Muster Roll No. : 154	Date From : 12/04/2021    Date To : 16/04/2021	Sanction No. : 1124004/2021-2022/43509/AS    Sanction Date : 09/04/2021
Work Code : 1124004016/WH/100000000000098164	Work Name : CHECK DEM DESILTING AT DHIRSINHBHAI MANGABHAIAT MOVI (1124004016/WH/100000000000098164)

Measurement Book Detail

MB NO.  2998        Page NO.  22

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 SAGUBEN GJ-24-004-016-001/7466509 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL000527 Credited 12/05/2021   2 VINABEN(Wife) GJ-24-004-016-001/7846624 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL000527 Credited 12/05/2021   3 ARJUNBHAI(Self) GJ-24-004-016-001/7846620 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000527 Credited 12/05/2021   4 RAYSING GJ-24-004-016-001/7466509 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000527 Credited 12/05/2021   5 PAHLADBHAI(Self) GJ-24-004-016-001/7846572 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000527 Credited 12/05/2021   6 JAGANBHAI(Self) GJ-24-004-016-001/7846590 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000527 Credited 12/05/2021   7 GIMLIBEN GJ-24-004-016-001/7846416 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000527 Credited 12/05/2021   8 GUMANSING GJ-24-004-016-001/7846434 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000527 Credited 12/05/2021   9 NARPATBHAI GJ-24-004-016-001/7846465 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000527 Credited 12/05/2021   10 LAXMIBEN GJ-24-004-016-001/7846465 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA SAGBAR 1124004WL000527 Credited 12/05/2021   11 NIBLABEN GJ-24-004-016-001/7846488 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000527 Credited 12/05/2021   12 SAVIBEN REVALABHAI VASAVA(Sister) GJ-24-004-016-001/7846521 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000527 Credited 12/05/2021   13 SAMIBEN GJ-24-004-016-001/7846534 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000527 Credited 12/05/2021   14 HIMMATBHAI GJ-24-004-016-001/3777118 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000527 Credited 12/05/2021   15 TUSIBEN GJ-24-004-016-001/7846367 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000527 Credited 12/05/2021   16 JITENDRABHAI GJ-24-004-016-001/7846370 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000527 Credited 12/05/2021   17 VIJESING GJ-24-004-016-001/7846382 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000527 Credited 12/05/2021   18 FATUBHAI GJ-24-004-016-001/7846409 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA SAGBAR 1124004WL000527 Credited 12/05/2021   19 RAYSINGBHAI GJ-24-004-016-001/3776929 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000527 Credited 12/05/2021   20 PRABHUBHAI GJ-24-004-016-001/3776990 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000527 Credited 12/05/2021   21 SURESBHAI GJ-24-004-016-001/3777021 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000527 Credited 12/05/2021   22 SUGIBEN GJ-24-004-016-001/3777046 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000527 Credited 12/05/2021   23 NARPATBHAI GJ-24-004-016-001/3777099 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000527 Credited 12/05/2021   24 DHARMABHAI GJ-24-004-016-001/3777102 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000527 Credited 12/05/2021   25 VASAVA KAMLABEN RADHUSING(Mother) GJ-24-004-016-001/7846640 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000527 Credited 12/05/2021   26 SHARMILABEN(Wife) GJ-24-004-016-001/7846630 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000527 Credited 12/05/2021   27 SANGITABEN GJ-24-004-016-001/7846676 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000527 Credited 12/05/2021   28 AANATYABEN(Wife) GJ-24-004-016-001/7846647 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000527 Credited 12/05/2021   29 DASHARATHBHAI GJ-24-004-016-001/7846356 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000527 Credited 12/05/2021   30 KARANSING JAYRAMBHAI VASAVA(Self) GJ-24-004-016-001/3777146 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000527 Credited 12/05/2021   31 RUTVIKBHAI VIJESING VASAVA(Son) GJ-24-004-016-001/7846548 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000527 Credited 12/05/2021   32 ANJUBEN(Wife) GJ-24-004-016-001/7846620 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000527 Credited 12/05/2021   33 RAMIBEN(Wife) GJ-24-004-016-001/7846623 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000527 Credited 12/05/2021   34 FULUBEN(Wife) GJ-24-004-016-001/7846625 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000527 Credited 12/05/2021   35 GAMBHIRBHAI(Self) GJ-24-004-016-001/7846585 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000527 Credited 12/05/2021   36 KATUBEN(Wife) GJ-24-004-016-001/7846587 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000527 Credited 12/05/2021   37 RAMIBEN GJ-24-004-016-001/7466506 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000527 Credited 12/05/2021   38 JAMANABEN GJ-24-004-016-001/7846426 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000527 Credited 12/05/2021   39 MANISHABEN GJ-24-004-016-001/7846488 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000527 Credited 12/05/2021   40 NIMALIBEN GJ-24-004-016-001/7846512 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000527 Credited 12/05/2021   41 NAHERSING GJ-24-004-016-001/7846512 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000527 Credited 12/05/2021   42 MAHDUBHAI GJ-24-004-016-001/3777069 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000527 Credited 12/05/2021   43 LALITABEN GJ-24-004-016-001/3776946 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000527 Credited 12/05/2021   44 SEVANTIBEN(Wife) GJ-24-004-016-001/7846648 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000527 Credited 12/05/2021   45 RAGHUSING(Son) GJ-24-004-016-001/7846640 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000527 Credited 12/05/2021   46 DILAVARBHAI(Self) GJ-24-004-016-001/7846666 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000527 Credited 12/05/2021   47 MAITUBEN GJ-24-004-016-001/7846356 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000527 Credited 12/05/2021   48 LAXMIBEN FATUBHAI VASAVA(Daughter) GJ-24-004-016-001/7846409 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000527 Credited 12/05/2021   49 JIGNESHBHAI PACHIYABHAI VASAVA GJ-24-004-016-001/7846609 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000527 Credited 12/05/2021   50 KOVITABEN GJ-24-004-016-001/7846534 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000527 Credited 12/05/2021   51 KOTIBEN GJ-24-004-016-001/3777131 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000527 Credited 12/05/2021   52 IMABEN GJ-24-004-016-001/3777055 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000527 Credited 12/05/2021   53 ANITABEN GJ-24-004-016-001/3777108 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL000527 Credited 12/05/2021   54 BHANGADIBEN(Wife) GJ-24-004-016-001/7846657 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000527 Credited 12/05/2021   55 RAVITABEN SUNDARBHAI VASAVA(Wife) GJ-24-004-016-001/3777111 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL000527 Credited 12/05/2021   56 ZUGABEN GJ-24-004-016-001/7846416 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000527 Credited 12/05/2021   57 SIDUBEN GJ-24-004-016-001/3777039 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000527 Credited 12/05/2021   58 KARAMSING GJ-24-004-016-001/7846535 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000527 Credited 12/05/2021   59 PREMILABEN GJ-24-004-016-001/7846548 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000527 Credited 12/05/2021   60 ASUBEN GJ-24-004-016-001/3777102 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000527 Credited 12/05/2021   61 SARJIBEN MOYLABHAI VASAVA GJ-24-004-016-001/7846628 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000527 Credited 12/05/2021   62 PREMILABEN GJ-24-004-016-001/7846543 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000527 Credited 12/05/2021   63 MINAKSHIBEN GJ-24-004-016-001/7846370 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000527 Credited 12/05/2021   64 SUMITRABEN GJ-24-004-016-001/7846676 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000527 Credited 12/05/2021   65 JESABEN GJ-24-004-016-001/3776989 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000527 Credited 12/05/2021   66 SUNDARSING GJ-24-004-016-001/3777111 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000527 Credited 12/05/2021   67 SURESHBHAI PRATAPBHAI(Son) GJ-24-004-016-001/3777045 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000527 Credited 12/05/2021   68 DHARAMSING(Self) GJ-24-004-016-001/7846630 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000527 Credited 12/05/2021   69 SEVNTIBEN(Wife) GJ-24-004-016-001/7846582 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000527 Credited 12/05/2021   70 MANESHBHAI GJ-24-004-016-001/7846590 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000527 Credited 12/05/2021   71 SUMITRABEN GJ-24-004-016-001/3777118 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000527 Credited 12/05/2021   72 SHILABEN GJ-24-004-016-001/3776989 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000527 Credited 12/05/2021   73 HARISING GJ-24-004-016-001/7846367 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000527 Credited 12/05/2021   74 MANJULABEN GJ-24-004-016-001/7846382 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000527 Credited 12/05/2021   75 MANGLABEN GJ-24-004-016-001/7846501 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000527 Credited 12/05/2021   76 SHARMILABEN GANESHBHAI VASAVA(Mother) GJ-24-004-016-001/3777095 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000527 Credited 12/05/2021   77 VASAVA SANGITABEN DINESHBHAI GJ-24-004-016-001/3776929 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000527 Credited 12/05/2021   Daily Attendence 77 77 77 77 77

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 77000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 77000 Average Per labour 1000

Total man days : 385