Muster Roll No. : 1971	Date From : 25/01/2021    Date To : 29/01/2021	Sanction No. : 1124004/2020-2021/6448/AS    Sanction Date : 15/01/2021
Work Code : 1124004016/RC/100000000000110728	Work Name : WBM WORK _MOVI VILLAGE TO KANJAPANI SAIDE ROAD 1044 TO 1304 MTR AT MOVI (1124004016/RC/100000000000110728)

Measurement Book Detail

MB NO.  2756        Page NO.  89

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MIRABEN DAVABHAI VASAVA(Wife) GJ-24-004-016-001/7846576 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL011584 Credited 12/03/2021   2 VASAVA DAMYANTI BEN RENJABHAI(Daughter-in-Law) GJ-24-004-016-001/7846598 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL011584 Credited 12/03/2021   3 GAMBHIRSING(Self) GJ-24-004-016-001/7846625 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011584 Credited 12/03/2021   4 RANJITBHAI(Son) GJ-24-004-016-001/7846598 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011584 Credited 12/03/2021   5 SHARMILABEN(Wife) GJ-24-004-016-001/7846630 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011584 Credited 12/03/2021   6 SANKARBHAI GJ-24-004-016-001/3777093 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011584 Credited 12/03/2021   7 SANGEETABEN GJ-24-004-016-001/3777142 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA SAGBAR 1124004WL011584 Credited 12/03/2021   8 NAYNABEN GJ-24-004-016-001/3777144 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA SAGBAR 1124004WL011584 Credited 12/03/2021   9 VASUBHAI GJ-24-004-016-001/7464903 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA SAGBAR 1124004WL011584 Credited 12/03/2021   10 RAYSING GJ-24-004-016-001/7466509 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011584 Credited 12/03/2021   11 DITUBEN(Wife) GJ-24-004-016-001/7846567 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011584 Credited 12/03/2021   12 PAHLADBHAI(Self) GJ-24-004-016-001/7846572 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011584 Credited 12/03/2021   13 LAXMIBEN(Wife) GJ-24-004-016-001/7846572 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011584 Credited 12/03/2021   14 VASIBEN GJ-24-004-016-001/7464903 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011584 Credited 12/03/2021   15 NIRMALABEN(Wife) GJ-24-004-016-001/7846668 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011584 Credited 12/03/2021   16 DILIPBHAI(Self) GJ-24-004-016-001/7846678 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011584 Credited 12/03/2021   17 VASAVA KISHANBHAI JEHARIYABHAI(Self) GJ-24-004-016-001/7846820 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011584 Credited 12/03/2021   18 VASAVA SEVALABEN KISHANBHAI(Wife) GJ-24-004-016-001/7846820 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011584 Credited 12/03/2021   19 BIPINBHAI MACHHINDRABHAI VASAVA(Self) GJ-24-004-016-001/7846843 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011584 Credited 12/03/2021   20 VASAVA NISHABEN SANDIPBHAI(Wife) GJ-24-004-016-001/7846823 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011584 Credited 15/03/2021   21 VIJENDRABHAI GONABHAI VASAVA(Self) GJ-24-004-016-001/7846769 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011584 Credited 12/03/2021   22 SHITALBEN VINENDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846769 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011584 Credited 12/03/2021   23 SHAKUBEN SATIRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846770 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011584 Credited 12/03/2021   24 VASAVA PREMILABEN SURESHBHAI(Wife) GJ-24-004-016-001/7846712 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011584 Credited 12/03/2021   25 CHANPABEN CHHAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846685 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011584 Credited 15/03/2021   26 SEVANTIBEN(Wife) GJ-24-004-016-001/7846648 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011584 Credited 15/03/2021   27 VASAVA VIMLABEN VAJIRSING(Mother) GJ-24-004-016-001/7846533 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011584 Credited 15/03/2021   28 FULUBEN(Wife) GJ-24-004-016-001/7846625 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011584 Credited 15/03/2021   29 RAMIBEN GJ-24-004-016-001/7466506 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011584 Credited 12/03/2021   30 USHABEN GJ-24-004-016-001/3777096 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011584 Credited 12/03/2021   31 VASAVA GAVTRABEN RAJUBHAI(Wife) GJ-24-004-016-001/7846575 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011584 Credited 15/03/2021   32 JERINABEN MAHESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846768 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011584 Credited 12/03/2021   33 DAKSHABEN SUBHASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846464 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011584 Credited 15/03/2021   34 RANJANABEN(Wife) GJ-24-004-016-001/7846678 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL011584 Credited 12/03/2021   35 RANJANABEN GJ-24-004-016-001/7846681 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL011584 Credited 12/03/2021   36 BHANGADIBEN(Wife) GJ-24-004-016-001/7846657 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011584 Credited 12/03/2021   37 MOGARABEN(Wife) GJ-24-004-016-001/7846640 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011584 Credited 12/03/2021   38 BHARTIBEN(Wife) GJ-24-004-016-001/7846641 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL011584 Credited 12/03/2021   39 KANTUBEN GJ-24-004-016-001/7846463 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011584 Credited 12/03/2021   40 SAVITABEN GJ-24-004-016-001/3777132 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL011584 Credited 12/03/2021   41 VASAVA KARUNIBEN FULSING(Wife) GJ-24-004-016-001/7846697 OTHER Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011584 Credited 12/03/2021   42 VASAVA AMARDASBHAI TEDGIYABHAI(Self) GJ-24-004-016-001/7846719 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011584 Credited 12/03/2021   43 PREMILABEN GJ-24-004-016-001/7846543 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011584 Credited 12/03/2021   44 DHARAMSING(Self) GJ-24-004-016-001/7846630 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011584 Credited 12/03/2021   45 SHIVRAMBHAI GJ-24-004-016-001/3777093 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011584 Credited 12/03/2021   46 ANITABEN GJ-24-004-016-001/7846381 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011584 Credited 15/03/2021   47 VARSHABEN VILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846807 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011584 Credited 15/03/2021   48 ASHOKBHAI SAMABHAI VASAVA(Self) GJ-24-004-016-001/7846762 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011584 Credited 12/03/2021   49 ARUNABEN ASHOKBHAI VASAVA(Wife) GJ-24-004-016-001/7846762 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011584 Credited 12/03/2021   50 SUBHASHBHAI BALABHAI VASAVA(Self) GJ-24-004-016-001/7846464 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011584 Credited 15/03/2021   Daily Attendence 50 0 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39200 Amount Paid Other 800

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 40000 Average Per labour 800

Total man days : 200