Muster Roll No. : 1882	Date From : 24/02/2020    Date To : 28/02/2020	Sanction No. : 1124004/2019-2020/14477/AS    Sanction Date : 19/02/2020
Work Code : 1124004024/IF/100000000000093269	Work Name : RUBBLE BUNDING RAMSING GODIYABHAI FARM VILLAGE RANIPUR (1124004024/IF/100000000000093269)

Measurement Book Detail

MB NO.  2901        Page NO.  35

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 BHANGABHAI GJ-24-004-024-001/3786918 ST Ranipur P P P P P 5 170 850 0 0 850 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL013254 Credited 08/04/2020   2 SUMITRABEN GJ-24-004-024-001/3786982 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL013254 Credited 10/04/2020   3 SURAPSING GULABHAI(Husband) GJ-24-004-024-001/3786954 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL013254 Credited 08/04/2020   4 SAVITABEN GJ-24-004-024-001/3787069 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL013254 Credited 08/04/2020   5 SUMITRABEN GJ-24-004-024-001/7841311 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL013254 Credited 06/04/2020   6 RAJENDRABHAI GJ-24-004-024-001/7841294 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAM 1124004WL013254 Credited 10/04/2020   7 NAVALSING GJ-24-004-024-001/7641568 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL013254 Credited 10/04/2020   8 RAJUBHAI GJ-24-004-024-001/7841291 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL013254 Credited 06/04/2020   9 VASAVA VISHALKUMAR TAPSINGBHAI(Son) GJ-24-004-024-001/7466426 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL013254 Credited 08/04/2020   10 SAVITABEN GJ-24-004-024-001/3787059 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL013254 Credited 08/04/2020   11 SURESHBHAI GJ-24-004-024-001/3787060 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL013254 Credited 08/04/2020   12 MALTIBEN GJ-24-004-024-001/3786866 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL013254 Credited 08/04/2020   13 KASHIRAMBHAI GJ-24-004-024-001/3786933 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL013254 Credited 08/04/2020   14 ANJNABEN GJ-24-004-024-001/3786953 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL013254 Credited 08/04/2020   15 JEETENDRABHAI GJ-24-004-024-001/7841377 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA SELAMBA SELAMB 1124004WL013254 Credited 08/04/2020   16 SHAKUNTALABEN(Wife) GJ-24-004-024-001/7841542 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA SELAMBA SELAMB 1124004WL013254 Credited 10/04/2020   17 PREMILABEN GJ-24-004-024-001/7841381 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBX 1124004WL013254 Credited 10/04/2020   18 LAXMIBEN GJ-24-004-024-001/7841399 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL013254 Credited 10/04/2020   19 KALPESHBHAI GJ-24-004-024-001/7841379 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL013254 Credited 10/04/2020   20 LAXMIBEN GJ-24-004-024-001/3786832 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL013254 Credited 10/04/2020   21 VIMLABGN GJ-24-004-024-001/3786954 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL013254 Credited 14/04/2020   22 RUKHAMABEN GJ-24-004-024-001/3786949 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL013254 Credited 10/04/2020   23 NIRMLABEN GJ-24-004-024-001/3786889 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL013254 Credited 14/04/2020   24 VATIBEN GJ-24-004-024-001/3786931 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL013254 Credited 14/04/2020   25 VASIBEN GJ-24-004-024-001/3786932 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL013254 Credited 10/04/2020   26 NITESHBHAI GJ-24-004-024-001/3787062 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL013254 Credited 14/04/2020   27 SAVITABEN GJ-24-004-024-001/3786973 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL013254 Credited 10/04/2020   28 VIKRAM GJ-24-004-024-001/3786978 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL013254 Credited 14/04/2020   29 VASAVA MANSING SURJIBHAI(Father) GJ-24-004-024-001/3787003 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL013254 Credited 14/04/2020   30 VASAVA GANESHBHAI SITARAMBHAI(Son) GJ-24-004-024-001/3787006 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL013254 Credited 14/04/2020   31 ATMARAMBHAI GJ-24-004-024-001/3787013 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL013254 Credited 14/04/2020   32 AMARDASH GJ-24-004-024-001/3787017 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL013254 Credited 14/04/2020   33 SURESHBHAI GJ-24-004-024-001/3787021 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL013254 Credited 14/04/2020   34 NIRMALABEN GJ-24-004-024-001/3787036 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL013254 Credited 10/04/2020   35 RASILABEN GJ-24-004-024-001/3787160 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL013254 Credited 10/04/2020   36 MALTIBEN SUKLALBHAI(Wife) GJ-24-004-024-001/3787098 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL013254 Credited 14/04/2020   37 SURAPSING GJ-24-004-024-001/3787100 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL013254 Credited 14/04/2020   38 SHANTILAL GJ-24-004-024-001/7841305 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL013254 Credited 10/04/2020   39 RINABEN GJ-24-004-024-001/7841317 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL013254 Credited 10/04/2020   40 SATISHABHAI GJ-24-004-024-001/7841332 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL013254 Credited 10/04/2020   41 VASAVA LAXMIBEN DILIPBHAI(Wife) GJ-24-004-024-001/7841339 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL013254 Credited 14/04/2020   42 DHARASINGBHAI GJ-24-004-024-001/7841362 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL013254 Credited 10/04/2020   43 GANGABEN GJ-24-004-024-001/7841371 ST Ranipur P P P P P 5 170 850 0 0 850 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL013254 Credited 10/04/2020   44 DINESHBHAI GJ-24-004-024-001/7466409 ST Ranipur P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL013254 Credited 08/04/2020   45 PRADIPBHAI TAPSINGBHAI VASAVA(Son) GJ-24-004-024-001/7466426 ST Ranipur P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL013254 Credited 08/04/2020   46 SITAL GJ-24-004-024-001/3787153 ST Ranipur P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL013254 Credited 08/04/2020   Daily Attendence 46 46 46 46 46

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39100 Average Per labour 850

Total man days : 230