Muster Roll No. : 838	Date From : 11/11/2019    Date To : 15/11/2019	Sanction No. : 1124004/2019-2020/15704/AS    Sanction Date : 18/10/2019
Work Code : 1124004016/RC/100000000000089973	Work Name : Way From Movi Damar Rode To Kaltar Side Road Work 254 to 508 (1124004016/RC/100000000000089973)

Measurement Book Detail

MB NO.  2903        Page NO.  40

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 PUNABEN(Wife) GJ-24-004-016-001/7846604 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL006897 Credited 26/12/2019   2 KARANSING GJ-24-004-016-001/7846515 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006897 Credited 26/12/2019   3 RAVIDASBHAI GJ-24-004-016-001/3776922 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006897 Credited 26/12/2019   4 KALPANABEN RAVIDASHBHAI VASAVA(Daughter) GJ-24-004-016-001/3776922 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015543 Credited 02/12/2020   5 AMNABEN GJ-24-004-016-001/3777017 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006897 Credited 26/12/2019   6 BHIKHABHAI GJ-24-004-016-001/3777044 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006897 Credited 26/12/2019   7 SUGIBEN GJ-24-004-016-001/3777046 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006897 Credited 26/12/2019   8 ASUBEN GJ-24-004-016-001/3777086 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006897 Credited 26/12/2019   9 CHAMPABEN GJ-24-004-016-001/3777106 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA SAGBAR 1124004WL006897 Credited 26/12/2019   10 RAJUBHAI GJ-24-004-016-001/7466611 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006897 Credited 26/12/2019   11 DHARMABHAI GJ-24-004-016-001/3777102 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006897 Credited 26/12/2019   12 JITENDRABHAI GJ-24-004-016-001/7846370 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006897 Credited 26/12/2019   13 MANISHABEN MAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846378 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006897 Credited 26/12/2019   14 FATUBHAI GJ-24-004-016-001/7846409 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA SAGBAR 1124004WL006897 Credited 26/12/2019   15 JAHGUBHAI GJ-24-004-016-001/7846463 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006897 Credited 26/12/2019   16 MAGANBHAI GJ-24-004-016-001/7846378 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006897 Credited 26/12/2019   17 JAMANABEN GJ-24-004-016-001/7846426 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006897 Credited 26/12/2019   18 BHAMTIYABHAI GJ-24-004-016-001/7846377 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006897 Credited 26/12/2019   19 MURIBEN GJ-24-004-016-001/7466611 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006897 Credited 26/12/2019   20 VANTIBEN GJ-24-004-016-001/3777095 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006897 Credited 26/12/2019   21 VASAVA GAVTRABEN RAJUBHAI(Wife) GJ-24-004-016-001/7846575 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006897 Credited 26/12/2019   22 NIMALIBEN GJ-24-004-016-001/7846512 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006897 Credited 26/12/2019   23 DILAVARBHAI(Self) GJ-24-004-016-001/7846666 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006897 Credited 26/12/2019   24 MAHESHBHAI BHARATBHAI VASAVA(Self) GJ-24-004-016-001/7846817 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006897 Credited 26/12/2019   25 VANITABEN GJ-24-004-016-001/7846508 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL006897 Credited 26/12/2019   26 DILIPBHAI GJ-24-004-016-001/7846508 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006897 Credited 26/12/2019   27 LAXMIBEN FATUBHAI VASAVA(Daughter) GJ-24-004-016-001/7846409 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006897 Credited 26/12/2019   28 MAITUBEN GJ-24-004-016-001/7846356 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006897 Credited 26/12/2019   29 KAVITRABEN GJ-24-004-016-001/3776923 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006897 Credited 26/12/2019   30 AMANIBEN GJ-24-004-016-001/3776923 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006897 Credited 26/12/2019   31 KOTIBEN GJ-24-004-016-001/3777017 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006897 Credited 26/12/2019   32 ASUBEN GJ-24-004-016-001/3777045 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006897 Credited 26/12/2019   33 MEINABEN GJ-24-004-016-001/7846403 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006897 Credited 26/12/2019   34 KANTUBEN GJ-24-004-016-001/7846463 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006897 Credited 26/12/2019   35 SIDUBEN GJ-24-004-016-001/3777039 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006897 Credited 26/12/2019   36 ASUBEN GJ-24-004-016-001/3777102 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006897 Credited 26/12/2019   37 MANOJBHAI GJ-24-004-016-001/3776923 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006897 Credited 26/12/2019   38 JESABEN GJ-24-004-016-001/3776989 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006897 Credited 26/12/2019   39 RAVIDASBHAI GJ-24-004-016-001/7846480 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006897 Credited 26/12/2019   40 DHARSING GJ-24-004-016-001/3777046 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006897 Credited 26/12/2019   41 SHILABEN GJ-24-004-016-001/3776989 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006897 Credited 26/12/2019   42 VASAVA HITESHBHAI CHAMPAKBHAI(Son) GJ-24-004-016-001/786787 OTHER Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006897 Credited 26/12/2019   43 MANGLABEN GJ-24-004-016-001/7846501 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006897 Credited 26/12/2019   Daily Attendence 43 43 43 43 43

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39900 Amount Paid Other 950

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

Total Cash payment(In Rs.) Cash 40850 Average Per labour 950

Total man days : 215