Muster Roll No. : 3660	Date From : 21/01/2019    Date To : 25/01/2019	Sanction No. : 1218/2019    Sanction Date : 05/01/2019
Work Code : 1124004016/LD/100000000000083373	Work Name : Land leveling at Godiyabhai suriya Farme (1124004016/LD/100000000000083373)

Measurement Book Detail

MB NO.  2999        Page NO.  50

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 P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL016798 Credited 20/02/2019   2 VASAVA DAMYANTI BEN RENJABHAI(Daughter-in-Law) GJ-24-004-016-001/7846598 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL016798 Credited 20/02/2019   3 IMABEN(Wife) GJ-24-004-016-001/7846665 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL016798 Credited 20/02/2019   4 VASAVA MAHESHBHAI HIMMATBHAI(Self) GJ-24-004-016-001/7846691 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT 1124004WL016798 Credited 20/02/2019   5 VASAVA JAMNABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846722 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL016798 Credited 20/02/2019   6 VASAVA RAMESHBHAI BHIMSING(Self) GJ-24-004-016-001/7846722 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016798 Credited 20/02/2019   7 SUPADIBEN(Wife) GJ-24-004-016-001/7846670 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016798 Credited 20/02/2019   8 VASAVA KAMLABEN RADHUSING(Mother) GJ-24-004-016-001/7846640 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016798 Credited 20/02/2019   9 RAVIDASBHAI(Self) GJ-24-004-016-001/7846650 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016798 Credited 20/02/2019   10 SEVUBEN(Wife) GJ-24-004-016-001/7846654 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL016798 Credited 20/02/2019   11 JAGANBHAI(Self) GJ-24-004-016-001/7846605 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016798 Credited 20/02/2019   12 LONGABEN(Wife) GJ-24-004-016-001/7846605 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016798 Credited 20/02/2019   13 JAGANBHAI(Self) GJ-24-004-016-001/7846590 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016798 Credited 20/02/2019   14 RANJITBHAI(Son) GJ-24-004-016-001/7846598 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016798 Credited 20/02/2019   15 SHARMILABEN(Wife) GJ-24-004-016-001/7846630 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016798 Credited 20/02/2019   16 SUBHASHBHAI(Self) GJ-24-004-016-001/7846579 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016798 Credited 20/02/2019   17 PAHLADBHAI(Self) GJ-24-004-016-001/7846572 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016798 Credited 20/02/2019   18 SAVIBEN REVALABHAI VASAVA(Sister) GJ-24-004-016-001/7846521 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016798 Credited 20/02/2019   19 RAYSINGBHAI GJ-24-004-016-001/3776929 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016798 Credited 20/02/2019   20 DHIRSINGBHAI GJ-24-004-016-001/3777037 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016798 Credited 20/02/2019   21 KESSAVARBHAI GJ-24-004-016-001/3777132 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016798 Credited 20/02/2019   22 DEVISING GJ-24-004-016-001/3777144 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016798 Credited 20/02/2019   23 NAYNABEN GJ-24-004-016-001/3777144 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL016798 Credited 20/02/2019   24 ATMARAMBHAI GJ-24-004-016-001/7846389 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016798 Credited 20/02/2019   25 FATUBHAI GJ-24-004-016-001/7846409 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL016798 Credited 20/02/2019   26 NIBLABEN GJ-24-004-016-001/7846488 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016798 Credited 20/02/2019   27 GOVINDBHAI ATAMARAMBHAI VASAVA(Son) GJ-24-004-016-001/7846389 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016798 Credited 20/02/2019   28 VASAVA SARUBEN JAGANBHAI(Wife) GJ-24-004-016-001/7846605 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016798 Credited 20/02/2019   29 NIRMALABEN(Wife) GJ-24-004-016-001/7846668 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016798 Credited 20/02/2019   30 VASAVA MANISHABEN MAHESHBHAI(Wife) GJ-24-004-016-001/7846691 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016798 Credited 20/02/2019   31 VASAVA VASAVNTBHAI GOMABHAI(Brother) GJ-24-004-016-001/7846717 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016798 Credited 20/02/2019   32 KATUBEN(Wife) GJ-24-004-016-001/7846587 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016798 Credited 20/02/2019   33 RAGHUSING(Son) GJ-24-004-016-001/7846640 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016798 Credited 20/02/2019   34 MAITUBEN GJ-24-004-016-001/7846356 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020267 Credited 19/06/2019   35 LAXMIBEN FATUBHAI VASAVA(Daughter) GJ-24-004-016-001/7846409 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016798 Credited 20/02/2019   36 VASAVA SHAKUBEN PRATAPBHAI(Daughter-in-Law) GJ-24-004-016-001/7846568 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL016798 Credited 20/02/2019   37 RANJANABEN(Wife) GJ-24-004-016-001/7846678 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL016798 Credited 20/02/2019   38 KOVITABEN GJ-24-004-016-001/7846534 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016798 Credited 20/02/2019   39 SAVITABEN GJ-24-004-016-001/3777132 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL016798 Credited 20/02/2019   40 ANITABEN GJ-24-004-016-001/3777108 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL016798 Credited 20/02/2019   41 KANTIBEN GJ-24-004-016-001/3777126 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016798 Credited 20/02/2019   42 KOTIBEN GJ-24-004-016-001/3777131 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016798 Credited 20/02/2019   43 IMABEN GJ-24-004-016-001/3777055 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016798 Credited 20/02/2019   44 KARAMSING GJ-24-004-016-001/7846535 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016798 Credited 20/02/2019   45 METHABEN GJ-24-004-016-001/7846533 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016798 Credited 20/02/2019   46 ASUBEN GJ-24-004-016-001/3777102 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016798 Credited 20/02/2019   47 SARMILABEN(Wife) GJ-24-004-016-001/7846579 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016798 Credited 20/02/2019   48 JESABEN GJ-24-004-016-001/3776989 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016798 Credited 20/02/2019   49 TEDAGYABHAI(Son) GJ-24-004-016-001/7846654 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016798 Credited 20/02/2019   50 AMITABEN MAHENDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846743 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016798 Credited 20/02/2019   51 DHARAMSING(Self) GJ-24-004-016-001/7846630 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016798 Credited 20/02/2019   52 MANGLABEN GJ-24-004-016-001/7846501 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016798 Credited 20/02/2019   Daily Attendence 52 52 52 52 52

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46800 Average Per labour 900

Total man days : 260