Muster Roll No. : 892	Date From : 15/06/2020    Date To : 19/06/2020	Sanction No. : 1124004/2020-2021/45810/AS    Sanction Date : 01/06/2020
Work Code : 1124004024/WH/100000000000094719	Work Name : DISILTING NEAR GOUCHAR VILLAGE RANIPUR (1124004024/WH/100000000000094719)

Measurement Book Detail

MB NO.  47854        Page NO.  7

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 GAVIT ANITABEN KIRANBHAI(Daughter-in-Law) GJ-24-004-024-001/7841415 ST Ranipur P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL004842 Credited 29/06/2020   2 PADVI DINESHBHAI SHANKARBHAI(Self) GJ-24-004-024-001/7841791 ST Ranipur P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL004842 Credited 29/06/2020   3 PADVI AMITABEN NARESHBHAI(Wife) GJ-24-004-024-001/7841792 ST Ranipur P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL005382 Credited 16/07/2020   4 VASAVA ANTUBHAI UBADIYABHAI(Self) GJ-24-004-024-001/7841777 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL004842 Credited 29/06/2020   5 SAVITABEN(Daughter-in-Law) GJ-24-004-024-001/7841388 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL004842 Credited 29/06/2020   6 SUBHASHBHAI GJ-24-004-024-001/7841407 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA SELAMB 1124004WL004842 Credited 29/06/2020   7 PADVI RAMILABEN SUBHASHBHAI(Daughter-in-Law) GJ-24-004-024-001/7841407 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL004842 Credited 29/06/2020   8 RAMILABEN GJ-24-004-024-001/7841488 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA SELAMB 1124004WL004842 Credited 29/06/2020   9 JEETENDRABHAI GJ-24-004-024-001/7841377 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA SELAMB 1124004WL004842 Credited 29/06/2020   10 VASANTBHAI GJ-24-004-024-001/7841380 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA SELAMB 1124004WL004842 Credited 29/06/2020   11 PREMILABEN GJ-24-004-024-001/7841381 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBX 1124004WL004842 Credited 29/06/2020   12 SONJIBHAI GJ-24-004-024-001/7841388 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004842 Credited 29/06/2020   13 KALPESHBHAI GJ-24-004-024-001/7841379 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004842 Credited 29/06/2020   14 REKHABEN GJ-24-004-024-001/7841359 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004842 Credited 29/06/2020   15 DHARASINGBHAI GJ-24-004-024-001/7841362 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004842 Credited 29/06/2020   16 SUMUBEN GJ-24-004-024-001/7841367 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004842 Credited 29/06/2020   17 GANGABEN GJ-24-004-024-001/7841371 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004842 Credited 29/06/2020   18 DHANIBEN GJ-24-004-024-001/7841418 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004842 Credited 29/06/2020   19 JAMANIBEN GJ-24-004-024-001/7841418 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004842 Credited 29/06/2020   20 HIMATRAVBHAI GJ-24-004-024-001/7841421 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004842 Credited 29/06/2020   21 VALVI KANUBEN JAYESHBHAI(Daughter-in-Law) GJ-24-004-024-001/7841426 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004842 Credited 29/06/2020   22 PADVI SUBHASHBHAI TULSIRAM(Son) GJ-24-004-024-001/7841432 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004842 Credited 29/06/2020   23 VASAVA RAVIDAS JALUBHAI(Son) GJ-24-004-024-001/7841438 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004842 Credited 29/06/2020   24 MANESHBHAI GJ-24-004-024-001/7841459 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004842 Credited 29/06/2020   25 VALVI SARLABEN VEDUBHAI(Granddaughter) GJ-24-004-024-001/7841467 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004842 Credited 29/06/2020   26 KASTURABEN GJ-24-004-024-001/7841469 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004842 Credited 29/06/2020   27 SARUBEN GJ-24-004-024-001/7841473 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004842 Credited 29/06/2020   28 JAVRE NAVALBHAI MAKANBHAI(Son) GJ-24-004-024-001/7841477 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004842 Credited 29/06/2020   29 AMITRABEN GJ-24-004-024-001/7841479 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004842 Credited 29/06/2020   30 VISHWASHBHAI VIRJIBHAI PADVI(Son) GJ-24-004-024-001/7841479 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004842 Credited 29/06/2020   31 LALSING GJ-24-004-024-001/7841501 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004842 Credited 29/06/2020   32 SAKRUBHAI(Self) GJ-24-004-024-001/7841503 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004842 Credited 29/06/2020   33 DILIPBHAI(Self) GJ-24-004-024-001/7841601 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004842 Credited 29/06/2020   34 KIRANBHAI SURAPSING(Son) GJ-24-004-024-001/7841415 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004842 Credited 29/06/2020   35 LAXMIBEN GJ-24-004-024-001/7841399 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004842 Credited 29/06/2020   36 PADVI JERMABEN SUNILBHAI GJ-24-004-024-001/7841402 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004842 Credited 29/06/2020   37 VASAVA SAYKABEN RAJENDRABHAI(Wife) GJ-24-004-024-001/7841786 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004842 Credited 29/06/2020   38 VASAVA GANESHBHAI SURAPSING(Self) GJ-24-004-024-001/7841788 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004842 Credited 29/06/2020   39 VASAVA DARSHANABEN GANESHBHAI(Wife) GJ-24-004-024-001/7841788 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004842 Credited 29/06/2020   40 VASAVA KRUSHNABHAI CHAMUBHAI(Self) GJ-24-004-024-001/7841789 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004842 Credited 29/06/2020   41 VASAVA AMRUTBHAI DIGAMBARBHAI(Self) GJ-24-004-024-001/7841790 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004842 Credited 29/06/2020   42 VASAVA ANKESHBHAI JAYSINGBHAI(Self) GJ-24-004-024-001/7841793 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004842 Credited 29/06/2020   43 VASAVA ROSHNIBEN YOGESHBHAI(Wife) GJ-24-004-024-001/7841794 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004842 Credited 29/06/2020   44 VASAVA KANUBHAI RAMESHBHAI(Self) GJ-24-004-024-001/7841795 ST Ranipur P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004842 Credited 29/06/2020   45 VALVI SAGARBHAI RUPSINGBHAI(Son) GJ-24-004-024-001/7841796 ST Ranipur P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004842 Credited 29/06/2020   46 PADVI AMITABEN DILIPBHAI(Wife) GJ-24-004-024-001/7841601 ST Ranipur P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004842 Credited 29/06/2020   Daily Attendence 46 46 46 46 46

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46000 Average Per labour 1000

Total man days : 230