Muster Roll No. : 5033	Date From : 21/02/2022    Date To : 25/02/2022	Sanction No. : 1124004/2021-2022/240560/AS    Sanction Date : 29/12/2021
Work Code : 1124004016/WC/GIS/97595	Work Name : COTRUCTION OF DEEPING VILLAGE TANK WORK VASAVA CHAGANBHAI KOCHRIYABHAI FARM SIDE AT MOVI (1124004016/WC/GIS/97595)

Measurement Book Detail

MB NO.  26026        Page NO.  17

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 MATHURABEN LALSINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846753 OTHER Movi P P P A P 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020935 Credited 22/03/2022   2 KAVITRABEN KAILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846758 ST Movi P P P A P 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020935 Credited 22/03/2022   3 RANJITBHAI MOTABHAI VASAVA(Self) GJ-24-004-016-001/7846766 ST Movi P P P A P 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020935 Credited 23/03/2022   4 NISHABEN ASHVINBHAI VASAVA(Wife) GJ-24-004-016-001/7846816 ST Movi P P P A P 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020935 Credited 22/03/2022   5 AVINASHBHAI INDRASING VASAVA(Self) GJ-24-004-016-001/7846862 ST Movi P P P A P 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020935 Credited 22/03/2022   6 VASAVA VILESHBHAI RAMESHBHAI(Self) GJ-24-004-016-001/7846832 OTHER Movi P P P A P 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020935 Credited 22/03/2022   7 VILESHBHAI KANTHADBHAI VASAVA(Self) GJ-24-004-016-001/7846815 ST Movi P P P A P 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020935 Credited 22/03/2022   8 AVINASHBHAI RAMESHBHAI VASAVA GJ-24-004-016-001/7846804 ST Movi P P P A P 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020935 Credited 22/03/2022   9 AMISHABEN AVINASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846804 ST Movi P P P A P 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020935 Credited 22/03/2022   10 VASAVA NITABEN RAMSING(Daughter) GJ-24-004-016-001/7846789-B ST Movi P P P A P 4 220 880 0 0 880 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020935 Credited 22/03/2022   11 VASAVA MAHENDRABHAI JAYSINGBHAI(Self) GJ-24-004-016-001/7846825 ST Movi P P P A P 4 220 880 0 0 880 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL020935 Credited 22/03/2022   12 VASAVA GENABEN JAYSING(Mother) GJ-24-004-016-001/7846825 ST Movi P P P A P 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020935 Credited 22/03/2022   13 VASAVA GOVINDBHAI VASANTBHAI(Self) GJ-24-004-016-001/7846830 ST Movi P P P A P 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020935 Credited 22/03/2022   14 VASAVA VINODBHAI BHIMSING(Self) GJ-24-004-016-001/7846836 OTHER Movi P P P A P 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020935 Credited 22/03/2022   15 DARSHNABEN PRAVINBHAI VASAVA(Wife) GJ-24-004-016-001/7846841 ST Movi P P P A P 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020935 Credited 22/03/2022   16 VASAVA DURGABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846821 ST Movi P P P A P 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020935 Credited 22/03/2022   17 MANISHABEN MUKESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846814 ST Movi P P P A P 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020935 Credited 22/03/2022   18 PRADIPBHAI HIMMATBHAI VASAVA(Self) GJ-24-004-016-001/7846795 ST Movi P P P A P 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020935 Credited 22/03/2022   19 SARLABEN SAILESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846778 OTHER Movi P P P A P 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020935 Credited 22/03/2022   20 SHITALBEN VINENDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846769 ST Movi P P P A P 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020935 Credited 23/03/2022   21 RAVIBEN RAVINDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846763 ST Movi P P P A P 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020935 Credited 22/03/2022   22 TARIBEN SUMANBHAI VASAVA(Wife) GJ-24-004-016-001/7846752 ST Movi P P P A P 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020935 Credited 22/03/2022   23 PRUTHVISING RANJITBHAI VASAVA(Son) GJ-24-004-016-001/7846766 ST Movi P P P A P 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020935 Credited 22/03/2022   24 VINISHABEN HIMMATBHAI VASAVA(Sister) GJ-24-004-016-001/7846795 ST Movi P P P A P 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020935 Credited 22/03/2022   25 VASAVA NAYANABEN MANESHKUMAR(Wife) GJ-24-004-016-001/7846789 ST Movi P P P A P 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020935 Credited 22/03/2022   26 RAVINDRABHAI GONABHAI VASAVA(Self) GJ-24-004-016-001/7846763 ST Movi P P P A P 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020935 Credited 23/03/2022   27 BIJNABEN BANSILAL VASAVA(Wife) GJ-24-004-016-001/7846748 ST Movi P P P A P 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020935 Credited 22/03/2022   28 HITESHBHAI RAMSING VASAVA(Self) GJ-24-004-016-001/7846864 ST Movi P P P A P 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020935 Credited 22/03/2022   29 VATSLABEN BHIMSING VASAVA(Wife) GJ-24-004-016-001/7846747 ST Movi P P P A P 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020935 Credited 22/03/2022   30 SAILESHBHAI SATIYABHAI VASAVA(Husband) GJ-24-004-016-001/7846778 OTHER Movi P P P A P 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020935 Credited 22/03/2022   31 ARUNABEN ASHOKBHAI VASAVA(Wife) GJ-24-004-016-001/7846762 ST Movi P P P A P 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020935 Credited 22/03/2022   32 VASAVA RAMESHBHAI KUVARJIBHAI(Self) GJ-24-004-016-001/7846821 ST Movi P P P A P 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020935 Credited 22/03/2022   33 YOGITABEN MAINASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846813 ST Movi P P P A P 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020935 Credited 22/03/2022   34 RANJITABEN SUJESING VASAVA(Wife) GJ-24-004-016-001/7846771 ST Movi P P P A P 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020935 Credited 22/03/2022   35 SUJESING RAMSING VASAVA(Self) GJ-24-004-016-001/7846771 ST Movi P P P A P 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020935 Credited 22/03/2022   36 RINABEN VISHRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846811 ST Movi P P P A P 4 220 880 0 0 880 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020935 Credited 22/03/2022   Daily Attendence 36 36 36 0 36

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27280 Amount Paid Other 4400

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

Total Cash payment(In Rs.) Cash 31680 Average Per labour 880

Total man days : 144