Muster Roll No. : 42	Date From : 23/04/2018    Date To : 27/04/2018	Sanction No. : 5677/2018    Sanction Date : 17/03/2018
Work Code : 1124004016/LD/8808557487	Work Name : leand leveling at Raysigbhai Mangabhai vasava Farm (1124004016/LD/8808557487)

Measurement Book Detail

MB NO.  2718        Page NO.  26

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 KANTABEN GJ-24-004-016-001/7846364 ST Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL001599 Credited 14/05/2018   2 TUSIBEN GJ-24-004-016-001/7846367 ST Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001599 Credited 14/05/2018   3 JITENDRABHAI GJ-24-004-016-001/7846370 ST Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001599 Credited 14/05/2018   4 PUSHPABEN GJ-24-004-016-001/7846377 ST Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020857 Credited 03/09/2019   5 MANISHABEN MAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846378 ST Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001599 Credited 14/05/2018   6 VASAVA HINABEN NILESHBHAI(Daughter-in-Law) GJ-24-004-016-001/7846361 ST Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001599 Credited 14/05/2018   7 SANGEETABEN GJ-24-004-016-001/3777142 ST Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA SAGBARA SAGBAR 1124004WL001599 Credited 14/05/2018   8 NAYNABEN GJ-24-004-016-001/3777144 ST Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA SAGBARA SAGBAR 1124004WL001599 Credited 14/05/2018   9 VASUBHAI GJ-24-004-016-001/7464903 ST Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA SAGBARA SAGBAR 1124004WL001599 Credited 14/05/2018   10 NIRMALABEN GJ-24-004-016-001/7846348 ST Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA SAGBARA SAGBAR 1124004WL001599 Credited 14/05/2018   11 DHANABEN GJ-24-004-016-001/7846353 ST Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001599 Credited 14/05/2018   12 KALPANABEN RAVIDASHBHAI VASAVA(Daughter) GJ-24-004-016-001/3776922 ST Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001599 Credited 14/05/2018   13 RAYSINGBHAI GJ-24-004-016-001/3776929 ST Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001599 Credited 14/05/2018   14 BHIKHABHAI GJ-24-004-016-001/3777044 ST Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001599 Credited 14/05/2018   15 SUGIBEN GJ-24-004-016-001/3777046 ST Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001599 Credited 14/05/2018   16 METHABEN GJ-24-004-016-001/3777028 ST Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA SAGBARA SAGBAR 1124004WL001599 Credited 14/05/2018   17 ARJUNBHAI GJ-24-004-016-001/3777078 ST Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001599 Credited 14/05/2018   18 VANTIBEN GJ-24-004-016-001/3777095 ST Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001599 Credited 14/05/2018   19 USHABEN GJ-24-004-016-001/3777096 ST Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001599 Credited 14/05/2018   20 MAHESHBHAI GULABSING VASAVA(Son) GJ-24-004-016-001/7846353 ST Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001599 Credited 14/05/2018   21 RAMIBEN GJ-24-004-016-001/7466506 ST Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001599 Credited 14/05/2018   22 MURIBEN GJ-24-004-016-001/7466611 ST Movi P P A A A 2 180 360 0 0 360 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001599 Credited 14/05/2018   23 MAITUBEN GJ-24-004-016-001/7846356 ST Movi P P A A A 2 180 360 0 0 360 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001599 Credited 14/05/2018   24 KAVITRABEN GJ-24-004-016-001/3776923 ST Movi P P A A A 2 180 360 0 0 360 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001599 Credited 14/05/2018   25 AMANIBEN GJ-24-004-016-001/3776923 ST Movi P P A A A 2 180 360 0 0 360 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001599 Credited 14/05/2018   26 IMABEN GJ-24-004-016-001/3777055 ST Movi P P A A A 2 180 360 0 0 360 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001599 Credited 14/05/2018   27 SUGIBEN GJ-24-004-016-001/3777073 ST Movi P P A A A 2 180 360 0 0 360 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001599 Credited 14/05/2018   28 ANITABEN GJ-24-004-016-001/3777108 ST Movi P P A A A 2 180 360 0 0 360 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL001599 Credited 14/05/2018   29 KOTIBEN GJ-24-004-016-001/3777131 ST Movi P P A A A 2 180 360 0 0 360 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001599 Credited 14/05/2018   30 SAVITABEN GJ-24-004-016-001/3777132 ST Movi P P A A A 2 180 360 0 0 360 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL001599 Credited 14/05/2018   31 MEINABEN GJ-24-004-016-001/7846403 ST Movi P P A A A 2 180 360 0 0 360 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001599 Credited 14/05/2018   32 KOTIBEN GJ-24-004-016-001/3777017 ST Movi P P A A A 2 180 360 0 0 360 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001599 Credited 14/05/2018   33 RAVITABEN SUNDARBHAI VASAVA(Wife) GJ-24-004-016-001/3777111 ST Movi P P A A A 2 180 360 0 0 360 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL001599 Credited 14/05/2018   34 SIDUBEN GJ-24-004-016-001/3777039 ST Movi P P A A A 2 180 360 0 0 360 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001599 Credited 14/05/2018   35 ASUBEN GJ-24-004-016-001/3777102 ST Movi P P A A A 2 180 360 0 0 360 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001599 Credited 14/05/2018   36 SANGITABEN GJ-24-004-016-001/7846363 ST Movi P P A A A 2 180 360 0 0 360 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001599 Credited 14/05/2018   37 JESABEN GJ-24-004-016-001/3776989 ST Movi P P A A A 2 180 360 0 0 360 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001599 Credited 14/05/2018   38 SHIVRAMBHAI GJ-24-004-016-001/3777093 ST Movi P P A A A 2 180 360 0 0 360 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001599 Credited 14/05/2018   Daily Attendence 38 38 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 360

Total man days : 76