Muster Roll No. : 4430	Date From : 07/03/2019    Date To : 11/03/2019	Sanction No. : 3736/2019    Sanction Date : 02/03/2019
Work Code : 1124004016/WC/100000000000084856	Work Name : CHECKWALL_ VASAVA FATESINGBHAI BHIMSINGBHAI FARM NEAR AT MOVI (1124004016/WC/100000000000084856)

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 VINABEN(Wife) GJ-24-004-016-001/7846624 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 METHIBEN(Wife) GJ-24-004-016-001/7846651 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 SAVIBEN DHARAMSING(Wife) GJ-24-004-016-001/7846714 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 VASAVA ROHITABEN VASANTBHAI(Wife) GJ-24-004-016-001/7846717 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   5 VASAVA JAMNABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846722 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   6 VASAVA LATABEN BANESBHAI(Wife) GJ-24-004-016-001/7846724 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   7 VASAVA NARSING SATYABHAI(Self) GJ-24-004-016-001/7846737 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 NIRMALABEN SAMSING VASAVA(Wife) GJ-24-004-016-001/7846741 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 VASAVA DIVLIBEN CHOMIYABHAI(Wife) GJ-24-004-016-001/7846698 OTHER 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 RAVIDASBHAI(Self) GJ-24-004-016-001/7846650 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 JANYABHAI(Self) GJ-24-004-016-001/7846651 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   12 VASAVA AJAYBHAI VIJAYBHAI(Son) GJ-24-004-016-001/7846628 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 JAGANBHAI(Self) GJ-24-004-016-001/7846590 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   14 SAVIBEN REVALABHAI VASAVA(Sister) GJ-24-004-016-001/7846521 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   15 DITUBEN(Wife) GJ-24-004-016-001/7846567 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   16 MADHUBEN GJ-24-004-016-001/7846595 ST Movi B P P P P 4 194 776 0 0 776 BANK OF BARODA SAGBARA SAGBAR 1124004WL019141 Credited 10/04/2019   17 ARJUNBHAI(Self) GJ-24-004-016-001/7846620 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   18 ALKABEN VISHWANATH VASAVA(Wife) GJ-24-004-016-001/7846751 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   19 VASAVA RAMESHBHAI BHIMSING(Self) GJ-24-004-016-001/7846722 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   20 JENABEN PARBATSING VASAVA(Self) GJ-24-004-016-001/7846754 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   21 AMARSING PARBATSING VASAVA(Son) GJ-24-004-016-001/7846754 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 ANJUBEN(Wife) GJ-24-004-016-001/7846620 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 RAMIBEN(Wife) GJ-24-004-016-001/7846623 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   24 KATUBEN(Wife) GJ-24-004-016-001/7846587 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   25 VASAVA SINDHUBEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846690 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   26 VASAVA VASAVNTBHAI GOMABHAI(Brother) GJ-24-004-016-001/7846717 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   27 VASAVA SHAKUBEN NARSING(Wife) GJ-24-004-016-001/7846737 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   28 VASAVA SARSVATIBEN HARSHADBHAI(Wife) GJ-24-004-016-001/7846735 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   29 VASAVA SUMITRABEN JAYSING(Daughter) GJ-24-004-016-001/7846736 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   30 RANJANABEN(Wife) GJ-24-004-016-001/7846678 ST Movi B P P P P 4 194 776 0 0 776 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL019141 Credited 10/04/2019   31 KOVITABEN GJ-24-004-016-001/7846534 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 BHARTIBEN(Wife) GJ-24-004-016-001/7846641 ST Movi B P P P P 4 194 776 0 0 776 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL019141 Credited 10/04/2019   33 BHANGADIBEN(Wife) GJ-24-004-016-001/7846657 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 VASAVA SAVITABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846738 ST Movi B P P P P 4 194 776 0 0 776 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL019141 Credited 10/04/2019   35 VASAVA KARUNIBEN FULSING(Wife) GJ-24-004-016-001/7846697 OTHER Movi B P P P P 4 194 776 0 0 776 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019141 Credited 10/04/2019   36 SHANTUBHAI GJ-24-004-016-001/7846536 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 VASAVA HARSHADBHAI RAJAYABHAI(Self) GJ-24-004-016-001/7846735 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 MANESHBHAI GJ-24-004-016-001/7846590 ST Movi B P P P P 4 194 776 0 0 776 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019141 Credited 10/04/2019   39 VISHWANATH DHIRSINGBHAI VASAVA(Self) GJ-24-004-016-001/7846751 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 RINABEN UDESING(Wife) GJ-24-004-016-001/7846715 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 40 40 40 40

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29488 Amount Paid Other 1552

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

Total Cash payment(In Rs.) Cash 31040 Average Per labour 776

Total man days : 160