Muster Roll No. : 2171	Date From : 01/02/2021    Date To : 05/02/2021	Sanction No. : 1124004/2020-2021/29838/AS    Sanction Date : 16/05/2020
Work Code : 1124004016/WH/100000000000090074	Work Name : TALAV WORK AT MOVI VASHANTBHAI SEGJIBHAI VASAVA FARME (1124004016/WH/100000000000090074)

Measurement Book Detail

MB NO.  2966        Page NO.  29

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 VASAVA MAHESHBHAI HIMMATBHAI(Self) GJ-24-004-016-001/7846691 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT 1124004WL011899 Credited 12/03/2021   2 VASAVA SAVIBEN DHARAMSING(Wife) GJ-24-004-016-001/7846714 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL011899 Credited 12/03/2021   3 VASAVA MADHUKARBHAI DITIYABHAI(Self) GJ-24-004-016-001/7846720 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL011899 Credited 12/03/2021   4 VASAVA JAMNABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846722 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL011899 Credited 12/03/2021   5 VASAVA GIMBLIBEN VASUBHAI(Wife) GJ-24-004-016-001/7846725 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL011899 Credited 12/03/2021   6 VASAVA ZAGIBEN JAYSING(Self) GJ-24-004-016-001/7846732 OTHER Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL011899 Credited 12/03/2021   7 NIRMALABEN SAMSING VASAVA(Wife) GJ-24-004-016-001/7846741 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011899 Credited 12/03/2021   8 ASAVA SHARMILABEN INDRASING(Wife) GJ-24-004-016-001/7846707 OTHER Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011899 Credited 12/03/2021   9 ARVINDBHAI NURJIBHAI VASAVA(Self) GJ-24-004-016-001/7846779 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011899 Credited 12/03/2021   10 AVINASHBHAI INDRASING VASAVA(Self) GJ-24-004-016-001/7846862 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011899 Credited 12/03/2021   11 AVINASHBHAI ISHVARBHAI VASAVA(Self) GJ-24-004-016-001/7846802 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011899 Credited 12/03/2021   12 PARVATIBEN AVINASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846802 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011899 Credited 12/03/2021   13 SARITABEN KESHARSING VASAVA(Wife) GJ-24-004-016-001/7846796 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011899 Credited 12/03/2021   14 ISHVARBHAI DEVISING VASAVA(Self) GJ-24-004-016-001/7846847 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011899 Credited 12/03/2021   15 SEVANTIBEN ISHVARBHAI VASAVA(Wife) GJ-24-004-016-001/7846847 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011899 Credited 12/03/2021   16 BIPINBHAI MACHHINDRABHAI VASAVA(Self) GJ-24-004-016-001/7846843 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011899 Credited 12/03/2021   17 DAMYANTIBEN SAJANBHAI VASAVA(Wife) GJ-24-004-016-001/7846860 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011899 Credited 12/03/2021   18 VASAVA DEVRAMBHAI UTAMBHAI(Self) GJ-24-004-016-001/7846704 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011899 Credited 12/03/2021   19 VASAVA SULABEN DEVRAMBHAI(Wife) GJ-24-004-016-001/7846704 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011899 Credited 12/03/2021   20 VASAVA MAHENDRABHAI JAYSINGBHAI(Self) GJ-24-004-016-001/7846825 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL011899 Credited 12/03/2021   21 VASAVA GENABEN JAYSING(Mother) GJ-24-004-016-001/7846825 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011899 Credited 12/03/2021   22 MANJULABEN DAYARAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846818 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011899 Credited 12/03/2021   23 PARVATIBEN MANESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846819 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011899 Credited 12/03/2021   24 MAHESHBHAI BHARATBHAI VASAVA(Self) GJ-24-004-016-001/7846817 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011899 Credited 12/03/2021   25 MANGILABEN MAHESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846817 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011899 Credited 12/03/2021   26 ZILABEN VANSINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846845 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011899 Credited 12/03/2021   27 VARSHABEN VIPISINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846848 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011899 Credited 12/03/2021   28 SHABARIBEN MANESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846852 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011899 Credited 12/03/2021   29 VASAVA SINDHUBEN DEDILALBHAI(Wife) GJ-24-004-016-001/7846785 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011899 Credited 12/03/2021   30 VASANTABEN TULSHIRAMBHAI VASAVA GJ-24-004-016-001/7846788 OTHER Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011899 Credited 12/03/2021   31 HANSABEN KRUSHNABHAI VASAVA(Wife) GJ-24-004-016-001/7846792 OTHER Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011899 Credited 12/03/2021   32 YASHODABEN VIKRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846756 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011899 Credited 12/03/2021   33 VIJENDRABHAI GONABHAI VASAVA(Self) GJ-24-004-016-001/7846769 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011899 Credited 12/03/2021   34 SHITALBEN VINENDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846769 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011899 Credited 12/03/2021   35 SHAKUBEN SATIRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846770 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011899 Credited 12/03/2021   36 NARSING INDIYABHAI VASAVA(Self) GJ-24-004-016-001/7846776 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011899 Credited 12/03/2021   37 MOGRABEN NARSING VASAVA(Wife) GJ-24-004-016-001/7846776 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011899 Credited 12/03/2021   38 VASAVA JALAMSING GULABSING(Self) GJ-24-004-016-001/7846709 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011899 Credited 12/03/2021   39 VASAVA ANJANABEN MADHUKARBHAI(Wife) GJ-24-004-016-001/7846720 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011899 Credited 12/03/2021   40 VASAVA VASAVNTBHAI GOMABHAI(Brother) GJ-24-004-016-001/7846717 ST Movi P P P A A 3 200 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011899 Credited 12/03/2021   41 VASAVA PREMILABEN SURESHBHAI(Wife) GJ-24-004-016-001/7846712 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011899 Credited 12/03/2021   42 INDRASING SAMABHAI VASAVA(Son) GJ-24-004-016-001/7846742 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011899 Credited 12/03/2021   43 VASAVA UDESING JAYSING GJ-24-004-016-001/7846732 OTHER Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011899 Credited 12/03/2021   44 RUXMANIBEN CHHATRASING VASAVA GJ-24-004-016-001/7846736 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011899 Credited 12/03/2021   45 VASAVA SHAKUBEN NARSING(Wife) GJ-24-004-016-001/7846737 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011899 Credited 12/03/2021   46 PACHYABHAI GAMYABHAI VASAVA(Self) GJ-24-004-016-001/7846749 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011899 Credited 12/03/2021   47 BINDUBEN AMARSING VASAVA(Daughter-in-Law) GJ-24-004-016-001/7846754 ST Movi P P P P A 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011899 Credited 12/03/2021   48 MOGARABEN VIKRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846746 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 12/03/2021   49 VASAVA SAVITABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846738 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL011899 Credited 12/03/2021   50 SUMITRABEN TUKARAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846700 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL011899 Credited 12/03/2021   51 VASAVA KARUNIBEN FULSING(Wife) GJ-24-004-016-001/7846697 OTHER Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 12/03/2021   52 VASAVA RAMESHBHAI LAKSHAMANBHAI(Self) GJ-24-004-016-001/7846738 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 12/03/2021   53 VIKRAMBHAI DILAVERBHAI VASAVA(Self) GJ-24-004-016-001/7846746 ST Movi P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 12/03/2021   54 VASAVA MALTIBEN SATISHABAHI(Wife) GJ-24-004-016-001/7846703 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 12/03/2021   55 LATABEN SUBHASHBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/7846711 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 12/03/2021   56 VASAVA AMARDASBHAI TEDGIYABHAI(Self) GJ-24-004-016-001/7846719 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 12/03/2021   57 VISHALBHAI KARANSING VASAVA(Self) GJ-24-004-016-001/7846865 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 15/03/2021   58 CHANDANABEN ARVINDBHAI VASAVA(Wife) GJ-24-004-016-001/7846779 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 12/03/2021   59 VASAVA DRASHANABEN VINESHBHAI(Wife) GJ-24-004-016-001/7846728 ST Movi P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 12/03/2021   60 RAKESHBHAI JAYRAMBHAI VASAVA(Self) GJ-24-004-016-001/7846744 OTHER Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 12/03/2021   61 MANISHABEN KAILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846799 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 15/03/2021   62 VILASHBHAI VANKARBHAI VASAVA(Self) GJ-24-004-016-001/7846807 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 15/03/2021   63 VASAVA VINESHBHAI DILAVERBHAI(Self) GJ-24-004-016-001/7846728 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 15/03/2021   64 VIKRAMBHAI UTAMBHAI VASAVA(Self) GJ-24-004-016-001/7846756 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 12/03/2021   65 BIJNABEN BANSILAL VASAVA(Wife) GJ-24-004-016-001/7846748 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 12/03/2021   66 AMITABEN MAHENDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846743 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 12/03/2021   67 GULABSING SAMABHAI VASAVA(Self) GJ-24-004-016-001/7846757 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 12/03/2021   68 DAYARAMBHAI KASHIRAMBHAI VASAVA(Self) GJ-24-004-016-001/7846818 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 15/03/2021   69 VISHWANATH DHIRSINGBHAI VASAVA(Self) GJ-24-004-016-001/7846751 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 12/03/2021   70 VASAVA FULABEN DEVISING(Wife) GJ-24-004-016-001/7846718 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 12/03/2021   71 ASHOKBHAI SAMABHAI VASAVA(Self) GJ-24-004-016-001/7846762 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 12/03/2021   72 ARUNABEN ASHOKBHAI VASAVA(Wife) GJ-24-004-016-001/7846762 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 12/03/2021   73 VASAVA HITESHBHAI CHAMPAKBHAI(Son) GJ-24-004-016-001/786787 OTHER Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 12/03/2021   74 YOGITABEN MAINASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846813 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 15/03/2021   75 SANJAYBHAI BALABHAI VASAVA(Self) GJ-24-004-016-001/7846783 ST Movi P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 15/03/2021   76 VASAVA MANJUBEN KIRANBHAI(Wife) GJ-24-004-016-001/7846726 ST Movi P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011899 Credited 12/03/2021   Daily Attendence 76 76 76 71 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 53400 Amount Paid Other 6400

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

Total Cash payment(In Rs.) Cash 59800 Average Per labour 786.8421

Total man days : 299