Muster Roll No. : 4429	Date From : 07/03/2019    Date To : 11/03/2019	Sanction No. : 3737/2019    Sanction Date : 02/03/2019
Work Code : 1124004016/WC/100000000000084857	Work Name : CHECKWALL_ VASAVA KASHIRAMBHAI DASHRIYABHAI FARM NEAR AT MOVI (1124004016/WC/100000000000084857)

Measurement Book Detail

MB NO.  2927        Page NO.  41

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 KUSUMBEN(Wife) GJ-24-004-016-001/7846580 ST Movi B P P P P 4 194 776 0 0 776 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL019141 Credited 10/04/2019   2 IMABEN(Wife) GJ-24-004-016-001/7846665 ST Movi B P P P P 4 194 776 0 0 776 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL019141 Credited 10/04/2019   3 VASAVA GIMBLIBEN VASUBHAI(Wife) GJ-24-004-016-001/7846725 ST Movi B P P P P 4 194 776 0 0 776 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL019141 Credited 10/04/2019   4 KOTHARI BHIMSINGBHAI BHARATBHAI(Self) GJ-24-004-016-001/7846695 ST Movi B P P P P 4 194 776 0 0 776 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019141 Credited 10/04/2019   5 PANCHNIBEN GJ-24-004-016-001/3777064 ST Movi B P P P P 4 194 776 0 0 776 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019141 Credited 10/04/2019   6 ARVINDBHAI NURJIBHAI VASAVA(Self) GJ-24-004-016-001/7846779 ST Movi B P P P P 4 194 776 0 0 776 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019141 Credited 10/04/2019   7 BAHADURBHAI RAVINDRABHAI VASAVA(Self) GJ-24-004-016-001/7846793 ST Movi B P P P P 4 194 776 0 0 776 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019141 Credited 10/04/2019   8 GITABEN BAHADURBHAI VASAVA(Wife) GJ-24-004-016-001/7846793 ST Movi B P P P P 4 194 776 0 0 776 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019141 Credited 10/04/2019   9 MINABEN SANJAYBHAI VASAVA(Wife) GJ-24-004-016-001/7846783 ST Movi B P P P P 4 194 776 0 0 776 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019141 Credited 10/04/2019   10 VILESHBHAI KANTHADBHAI VASAVA(Self) GJ-24-004-016-001/7846815 ST Movi B P P P P 4 194 776 0 0 776 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019141 Credited 10/04/2019   11 VASAVA KISHANBHAI JEHARIYABHAI(Self) GJ-24-004-016-001/7846820 ST Movi B P P P P 4 194 776 0 0 776 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020316 Credited 25/06/2019   12 KOTHARI SAVITABEN BHIMSINGBHAI(Wife) GJ-24-004-016-001/7846695 ST Movi B P P P P 4 194 776 0 0 776 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019141 Credited 10/04/2019   13 BHIMSING BHARATBHAI VASAVA(Self) GJ-24-004-016-001/7846747 ST Movi B P P P P 4 194 776 0 0 776 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019141 Credited 10/04/2019   14 RAMIBEN GJ-24-004-016-001/7466506 ST Movi B P P P P 4 194 776 0 0 776 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019141 Credited 10/04/2019   15 DILAVARBHAI(Self) GJ-24-004-016-001/7846666 ST Movi B P P P P 4 194 776 0 0 776 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019141 Credited 10/04/2019   16 VIJENDRABHAI GONABHAI VASAVA(Self) GJ-24-004-016-001/7846769 ST Movi B P P P P 4 194 776 0 0 776 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019141 Credited 10/04/2019   17 MANJULABEN DAYARAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846818 ST Movi B P P P P 4 194 776 0 0 776 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019141 Credited 10/04/2019   18 MAHESHBHAI BHARATBHAI VASAVA(Self) GJ-24-004-016-001/7846817 ST Movi B P P P P 4 194 776 0 0 776 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019141 Credited 10/04/2019   19 VASAVA SINDHUBEN DEDILALBHAI(Wife) GJ-24-004-016-001/7846785 ST Movi B P P P P 4 194 776 0 0 776 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019141 Credited 10/04/2019   20 PRADIPBHAI HIMMATBHAI VASAVA(Self) GJ-24-004-016-001/7846795 ST Movi B P P P P 4 194 776 0 0 776 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019141 Credited 10/04/2019   21 KAILASHBHAI REBYABHAI VASAVA(Self) GJ-24-004-016-001/7846799 ST Movi B P P P P 4 194 776 0 0 776 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019141 Credited 10/04/2019   22 VASAVA GENABEN JAYSING(Mother) GJ-24-004-016-001/7846825 ST Movi B P P P P 4 194 776 0 0 776 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019141 Credited 10/04/2019   23 VANITABEN GJ-24-004-016-001/7846508 ST Movi B P P P P 4 194 776 0 0 776 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL019141 Credited 10/04/2019   24 DILIPBHAI GJ-24-004-016-001/7846508 ST Movi B P P P P 4 194 776 0 0 776 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019141 Credited 10/04/2019   25 MAITUBEN GJ-24-004-016-001/7846356 ST Movi B P P P P 4 194 776 0 0 776 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020267 Credited 19/06/2019   26 RANJANABEN GJ-24-004-016-001/7846681 ST Movi B P P P P 4 194 776 0 0 776 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL019141 Credited 10/04/2019   27 SUMITRABEN GJ-24-004-016-001/7846676 ST Movi B P P P P 4 194 776 0 0 776 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019141 Credited 10/04/2019   28 CHANDANABEN ARVINDBHAI VASAVA(Wife) GJ-24-004-016-001/7846779 ST Movi B P P P P 4 194 776 0 0 776 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019141 Credited 10/04/2019   29 RAKESHBHAI JAYRAMBHAI VASAVA(Self) GJ-24-004-016-001/7846744 OTHER Movi B P P P P 4 194 776 0 0 776 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019141 Credited 10/04/2019   30 MANISHABEN KAILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846799 ST Movi B P P P P 4 194 776 0 0 776 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019141 Credited 10/04/2019   31 VASAVA GAVLIBEN RAMSING(Wife) GJ-24-004-016-001/7846789-B ST Movi B P P P P 4 194 776 0 0 776 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019141 Credited 10/04/2019   32 KAILASHBHAI CHAMPAKBHAI VASAVA(Self) GJ-24-004-016-001/7846808 ST Movi B P P P P 4 194 776 0 0 776 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019141 Credited 10/04/2019   33 AMITABEN MAHENDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846743 ST Movi B P P P P 4 194 776 0 0 776 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019141 Credited 10/04/2019   34 ABHESING(Self) GJ-24-004-016-001/7846600 ST Movi B P P P P 4 194 776 0 0 776 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019141 Credited 10/04/2019   35 DAYARAMBHAI KASHIRAMBHAI VASAVA(Self) GJ-24-004-016-001/7846818 ST Movi B P P P P 4 194 776 0 0 776 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019141 Credited 10/04/2019   36 VASAVA DEVILALBHAI GAMBHIRBHAI(Self) GJ-24-004-016-001/7846785 ST Movi B P P P P 4 194 776 0 0 776 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019141 Credited 10/04/2019   37 KAILASHBHAI DEVISING VASAVA(Self) GJ-24-004-016-001/7846758 ST Movi B P P P P 4 194 776 0 0 776 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019141 Credited 10/04/2019   38 VASAVA HITESHBHAI CHAMPAKBHAI(Son) GJ-24-004-016-001/786787 OTHER Movi B P P P P 4 194 776 0 0 776 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019141 Credited 10/04/2019   39 VASAVA RAKESHBHAI NURJIBHAI(Self) GJ-24-004-016-001/7846826 ST Movi B P P P P 4 194 776 0 0 776 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019141 Credited 10/04/2019   40 VASAVA RAMESHBHAI KUVARJIBHAI(Self) GJ-24-004-016-001/7846821 ST Movi B P P P P 4 194 776 0 0 776 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019141 Credited 10/04/2019   41 SANJAYBHAI BALABHAI VASAVA(Self) GJ-24-004-016-001/7846783 ST Movi B P P P P 4 194 776 0 0 776 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019141 Credited 10/04/2019   Daily Attendence 0 41 41 41 41

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30264 Amount Paid Other 1552

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

Total Cash payment(In Rs.) Cash 31816 Average Per labour 776

Total man days : 164