Muster Roll No. : 1584	Date From : 01/12/2020    Date To : 05/12/2020	Sanction No. : 1124004/2020-2021/29846/AS    Sanction Date : 16/05/2020
Work Code : 1124004016/WH/100000000000090076	Work Name : TALAV WORK AT MOVI MOGIYABHAI PALLUBHAI VASAVA FARME (1124004016/WH/100000000000090076)

Measurement Book Detail

MB NO.  2908        Page NO.  66

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 KANTABEN GJ-24-004-016-001/7846364 ST Movi P P P P X 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL009391 Credited 11/12/2020   2 USHABEN VIRSINGBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/7846364 ST Movi P P P P X 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009391 Credited 11/12/2020   3 JAYSING GJ-24-004-016-001/7466516 ST Movi P P P P X 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009391 Credited 11/12/2020   4 RAJUBHAI GJ-24-004-016-001/7466611 ST Movi P P P P X 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009391 Credited 11/12/2020   5 TUSIBEN GJ-24-004-016-001/7846367 ST Movi P P P P X 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009391 Credited 11/12/2020   6 MANISHABEN MAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846378 ST Movi P P P P X 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009391 Credited 11/12/2020   7 VIRISNG GJ-24-004-016-001/7846348 ST Movi P P P P X 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009391 Credited 11/12/2020   8 NIRMALABEN GJ-24-004-016-001/7846348 ST Movi P P P P X 4 200 800 0 0 800 BANK OF BARODA SAGBARA SAGBAR 1124004WL009391 Credited 11/12/2020   9 VASUBEN GJ-24-004-016-001/7846351 ST Movi P P P P X 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009391 Credited 11/12/2020   10 VIJESING GJ-24-004-016-001/7846382 ST Movi P P P P X 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009391 Credited 11/12/2020   11 SEVUBEN GJ-24-004-016-001/7846408 ST Movi P P P P X 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009391 Credited 11/12/2020   12 FATUBHAI GJ-24-004-016-001/7846409 ST Movi P P P P X 4 200 800 0 0 800 BANK OF BARODA SAGBARA SAGBAR 1124004WL009391 Credited 11/12/2020   13 SEVUTIBEN GJ-24-004-016-001/7846430 ST Movi P P P P X 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009391 Credited 11/12/2020   14 SAMABHAI JATRYABHAI VASAVA(Husband) GJ-24-004-016-001/7846474 ST Movi P P P P X 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009391 Credited 11/12/2020   15 NIBLABEN GJ-24-004-016-001/7846488 ST Movi P P P P X 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009391 Credited 11/12/2020   16 RAYSINGBHAI GJ-24-004-016-001/3776929 ST Movi P P P P X 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009391 Credited 11/12/2020   17 ANITABEN DINESHBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3776948 ST Movi P P P P X 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009391 Credited 11/12/2020   18 SURESBHAI GJ-24-004-016-001/3777021 ST Movi P P P P X 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009391 Credited 11/12/2020   19 SUGIBEN GJ-24-004-016-001/3777046 ST Movi P P P P X 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009391 Credited 11/12/2020   20 HARISING GJ-24-004-016-001/3777076 ST Movi P P P P X 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009391 Credited 11/12/2020   21 INDUBEN GJ-24-004-016-001/3777080 ST Movi P P P P X 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009391 Credited 11/12/2020   22 ASUBEN GJ-24-004-016-001/3777086 ST Movi P P P P X 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009391 Credited 11/12/2020   23 VASANTBHAI GJ-24-004-016-001/3777096 ST Movi P P P P X 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009391 Credited 11/12/2020   24 CHAMPABEN GJ-24-004-016-001/3777106 ST Movi P P P P X 4 200 800 0 0 800 BANK OF BARODA SAGBARA SAGBAR 1124004WL009391 Credited 11/12/2020   25 HIMMATBHAI GJ-24-004-016-001/3777118 ST Movi P P P P X 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009391 Credited 11/12/2020   26 KESSAVARBHAI GJ-24-004-016-001/3777132 ST Movi P P P P X 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009391 Credited 11/12/2020   27 SANJAYBHAI GJ-24-004-016-001/3777142 ST Movi P P P P X 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009391 Credited 11/12/2020   28 SANGEETABEN GJ-24-004-016-001/3777142 ST Movi P P P P X 4 200 800 0 0 800 BANK OF BARODA SAGBARA SAGBAR 1124004WL009391 Credited 11/12/2020   29 DEVISING GJ-24-004-016-001/3777144 ST Movi P P P P X 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009391 Credited 11/12/2020   30 NAYNABEN GJ-24-004-016-001/3777144 ST Movi P P P P X 4 200 800 0 0 800 BANK OF BARODA SAGBARA SAGBAR 1124004WL009391 Credited 11/12/2020   31 VASUBHAI GJ-24-004-016-001/7464903 ST Movi P P P P X 4 200 800 0 0 800 BANK OF BARODA SAGBARA SAGBAR 1124004WL009391 Credited 11/12/2020   32 KARANSING GJ-24-004-016-001/7846515 ST Movi P P P P X 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009391 Credited 11/12/2020   33 SUKSHANABEN GJ-24-004-016-001/7846515 ST Movi P P P P X 4 200 800 0 0 800 BANK OF BARODA SAGBARA SAGBAR 1124004WL009391 Credited 11/12/2020   34 DITUBEN(Wife) GJ-24-004-016-001/7846567 ST Movi P P P P X 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009391 Credited 11/12/2020   35 LAXMIBEN(Wife) GJ-24-004-016-001/7846572 ST Movi P P P P X 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009391 Credited 11/12/2020   36 RUTVIKBHAI VIJESING VASAVA(Son) GJ-24-004-016-001/7846548 ST Movi P P P P X 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009391 Credited 11/12/2020   37 VASIBEN GJ-24-004-016-001/7464903 ST Movi P P P P X 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009391 Credited 11/12/2020   38 VASAVA PREMILABEN HARISING(Daughter) GJ-24-004-016-001/3777076 ST Movi P P P P X 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009391 Credited 11/12/2020   39 MANISHABEN GJ-24-004-016-001/7846474 ST Movi P P P P X 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009391 Credited 11/12/2020   40 MAGANBHAI GJ-24-004-016-001/7846378 ST Movi P P P P X 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009391 Credited 11/12/2020   41 DASHARATHBHAI GJ-24-004-016-001/7846356 ST Movi P P P P X 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL009391 Credited 11/12/2020   42 ROSHNIBEN MADANBHAI VASAVA GJ-24-004-016-001/7846478 ST Movi P P P P X 4 200 800 0 0 800 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL009391 Credited 11/12/2020   43 JAMANABEN GJ-24-004-016-001/7846426 ST Movi P P P P X 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009391 Credited 11/12/2020   44 TULSIBEN GJ-24-004-016-001/7846458 ST Movi P P P P X 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009391 Credited 11/12/2020   45 BHAMTIYABHAI GJ-24-004-016-001/7846377 ST Movi P P P P X 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009391 Credited 11/12/2020   46 MURIBEN GJ-24-004-016-001/7466611 ST Movi P P P P X 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009391 Credited 11/12/2020   47 USHABEN GJ-24-004-016-001/3777096 ST Movi P P P P X 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009391 Credited 11/12/2020   48 RAMIBEN GJ-24-004-016-001/7466506 ST Movi P P P P X 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009391 Credited 11/12/2020   49 VANTIBEN GJ-24-004-016-001/3777095 ST Movi P P P P X 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009391 Credited 11/12/2020   50 NIMALIBEN GJ-24-004-016-001/7846512 ST Movi P P P P X 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009391 Credited 11/12/2020   51 NAHERSING GJ-24-004-016-001/7846512 ST Movi P P P P X 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009391 Credited 11/12/2020   52 HARISING GJ-24-004-016-001/7846532 ST Movi P P P P X 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009391 Credited 11/12/2020   53 JEKIBEN GJ-24-004-016-001/7846547 ST Movi P P P P X 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL009391 Credited 11/12/2020   54 VANITABEN GJ-24-004-016-001/7846508 ST Movi P P P P X 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL009391 Credited 11/12/2020   55 DILIPBHAI GJ-24-004-016-001/7846508 ST Movi P P P P X 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009391 Credited 11/12/2020   56 LAXMIBEN FATUBHAI VASAVA(Daughter) GJ-24-004-016-001/7846409 ST Movi P P P P X 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009391 Credited 11/12/2020   57 MAITUBEN GJ-24-004-016-001/7846356 ST Movi P P P P X 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009391 Credited 11/12/2020   58 KAVITRABEN GJ-24-004-016-001/3776923 ST Movi P P P P X 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009391 Credited 11/12/2020   59 AMANIBEN GJ-24-004-016-001/3776923 ST Movi P P P P X 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009391 Credited 11/12/2020   60 KOTIBEN GJ-24-004-016-001/3777131 ST Movi P P P P X 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009391 Credited 11/12/2020   61 SAVITABEN GJ-24-004-016-001/3777132 ST Movi P P P P X 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL009391 Credited 11/12/2020   62 NAMEBEN GJ-24-004-016-001/7846351 ST Movi P P P P X 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009391 Credited 11/12/2020   63 MEINABEN GJ-24-004-016-001/7846403 ST Movi P P P P X 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009391 Credited 11/12/2020   64 MOGIBEN GJ-24-004-016-001/7466516 ST Movi P P P P X 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009391 Credited 11/12/2020   65 SIDUBEN GJ-24-004-016-001/3777039 ST Movi P P P P X 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009391 Credited 11/12/2020   66 ZILABEN GJ-24-004-016-001/7846518 ST Movi P P P P X 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009391 Credited 11/12/2020   67 PREMILABEN GJ-24-004-016-001/7846548 ST Movi P P P P X 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009391 Credited 11/12/2020   68 PARMILABEN GJ-24-004-016-001/7846530 ST Movi P P P P X 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009391 Credited 11/12/2020   69 MANISHABEN DHARAMSING VASAVA(Daughter) GJ-24-004-016-001/7846547 ST Movi P P P P X 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009391 Credited 11/12/2020   70 PRATAPBHAI GJ-24-004-016-001/3777105 ST Movi P P P P X 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009391 Credited 11/12/2020   71 VINESHBHAI GJ-24-004-016-001/7846363 ST Movi P P P P X 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009391 Credited 11/12/2020   72 SANGITABEN GJ-24-004-016-001/7846363 ST Movi P P P P X 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009391 Credited 11/12/2020   73 JESABEN GJ-24-004-016-001/3776989 ST Movi P P P P X 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009391 Credited 11/12/2020   74 SURESHBHAI PRATAPBHAI(Son) GJ-24-004-016-001/3777045 ST Movi P P P P X 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009391 Credited 11/12/2020   75 SHIVRAMBHAI GJ-24-004-016-001/3777093 ST Movi P P P P X 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009391 Credited 11/12/2020   76 ANITABEN GJ-24-004-016-001/7846381 ST Movi P P P P X 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009391 Credited 11/12/2020   77 SUMITRABEN GJ-24-004-016-001/3777118 ST Movi P P P P X 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009391 Credited 11/12/2020   78 GITABEN SUNILBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3776925 ST Movi P P P P X 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009391 Credited 11/12/2020   79 GAMBHIRBHAI GJ-24-004-016-001/7846395 ST Movi P P P P X 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009391 Credited 11/12/2020   80 SHILABEN GJ-24-004-016-001/3776989 ST Movi P P P P X 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009391 Credited 11/12/2020   81 VASAVA SITABEN JALAMSING(Daughter) GJ-24-004-016-001/3777054 ST Movi P P P P X 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009391 Credited 11/12/2020   82 HARISING GJ-24-004-016-001/7846367 ST Movi P P P P X 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009391 Credited 11/12/2020   83 MANJULABEN GJ-24-004-016-001/7846382 ST Movi P P P P X 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009391 Credited 11/12/2020   84 MANGLABEN GJ-24-004-016-001/7846501 ST Movi P P P P X 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009391 Credited 11/12/2020   85 SHIBUBHAI GJ-24-004-016-001/3777115 ST Movi P P P P X 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009391 Credited 11/12/2020   86 VASAVA SANGITABEN DINESHBHAI GJ-24-004-016-001/3776929 ST Movi P P P P X 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL009391 Credited 11/12/2020   Daily Attendence 86 86 86 86 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 68800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 68800 Average Per labour 800

Total man days : 344