Muster Roll No. : 100	Date From : 29/04/2019    Date To : 03/05/2019	Sanction No. : 1429/BA    Sanction Date : 01/02/2019
Work Code : 1124004016/WH/100000000000085508	Work Name : DEEPNING POND WORK AT MOVI {SSJA} (1124004016/WH/100000000000085508)

Measurement Book Detail

MB NO.  2727        Page NO.  25

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 MUGIBEN GJ-24-004-016-001/3777054 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL000679 Credited 15/05/2019   2 LAXMIBEN KRUSHANBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3777086 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL000679 Credited 15/05/2019   3 PANCHNIBEN GJ-24-004-016-001/3777064 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000679 Credited 15/05/2019   4 ARJUNBHAI GJ-24-004-016-001/3777078 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000679 Credited 15/05/2019   5 HIMMATBHAI GJ-24-004-016-001/3777118 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000679 Credited 15/05/2019   6 KESSAVARBHAI GJ-24-004-016-001/3777132 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000679 Credited 15/05/2019   7 BHIKHABHAI GJ-24-004-016-001/3777044 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000679 Credited 15/05/2019   8 SURESBHAI GJ-24-004-016-001/3777021 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000679 Credited 15/05/2019   9 METHABEN GJ-24-004-016-001/3777028 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA SAGBARA SAGBAR 1124004WL000679 Credited 15/05/2019   10 RAVIDASBHAI GJ-24-004-016-001/3776922 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000679 Credited 15/05/2019   11 KALPANABEN RAVIDASHBHAI VASAVA(Daughter) GJ-24-004-016-001/3776922 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000679 Credited 15/05/2019   12 RAYSINGBHAI GJ-24-004-016-001/3776929 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000679 Credited 15/05/2019   13 SUNIBEN GJ-24-004-016-001/3776948 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA SAGBARA SAGBAR 1124004WL000679 Credited 15/05/2019   14 ANITABEN DINESHBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3776948 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000679 Credited 15/05/2019   15 DEVISING GJ-24-004-016-001/3777144 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000679 Credited 14/05/2019   16 NAYNABEN GJ-24-004-016-001/3777144 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA SAGBARA SAGBAR 1124004WL000679 Credited 15/05/2019   17 VASUBHAI GJ-24-004-016-001/7464903 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA SAGBARA SAGBAR 1124004WL000679 Credited 15/05/2019   18 NIRMALABEN GJ-24-004-016-001/7846348 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA SAGBARA SAGBAR 1124004WL000679 Credited 15/05/2019   19 VASUBEN GJ-24-004-016-001/7846351 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000679 Credited 15/05/2019   20 DHANABEN GJ-24-004-016-001/7846353 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000679 Credited 14/05/2019   21 SUGIBEN GJ-24-004-016-001/3777046 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000679 Credited 15/05/2019   22 USHABEN VIRSINGBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/7846364 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000679 Credited 15/05/2019   23 TUSIBEN GJ-24-004-016-001/7846367 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000679 Credited 15/05/2019   24 JITENDRABHAI GJ-24-004-016-001/7846370 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000679 Credited 15/05/2019   25 KANTHADBHAI GJ-24-004-016-001/7846361 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000679 Credited 14/05/2019   26 VASAVA HINABEN NILESHBHAI(Daughter-in-Law) GJ-24-004-016-001/7846361 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000679 Credited 15/05/2019   27 MANISHABEN MAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846378 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000679 Credited 15/05/2019   28 ATMARAMBHAI GJ-24-004-016-001/7846389 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000679 Credited 15/05/2019   29 SEVUBEN GJ-24-004-016-001/7846408 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000679 Credited 15/05/2019   30 FATUBHAI GJ-24-004-016-001/7846409 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA SAGBARA SAGBAR 1124004WL000679 Credited 15/05/2019   31 VIMALABEN GJ-24-004-016-001/7846420 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000679 Credited 15/05/2019   32 SEVUTIBEN GJ-24-004-016-001/7846430 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000679 Credited 15/05/2019   33 NARPATSING GJ-24-004-016-001/7846458 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000679 Credited 14/05/2019   34 NARPATBHAI GJ-24-004-016-001/7846465 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000679 Credited 15/05/2019   35 LAXMIBEN GJ-24-004-016-001/7846465 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA SAGBARA SAGBAR 1124004WL000679 Credited 15/05/2019   36 NIBLABEN GJ-24-004-016-001/7846488 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000679 Credited 15/05/2019   37 KARANSING GJ-24-004-016-001/7846515 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000679 Credited 15/05/2019   38 SUKSHANABEN GJ-24-004-016-001/7846515 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA SAGBARA SAGBAR 1124004WL000679 Credited 15/05/2019   39 REMIBEN MAGANBHAI VASAVA(Mother) GJ-24-004-016-001/7846515 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000679 Credited 14/05/2019   40 SAMIBEN GJ-24-004-016-001/7846534 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000679 Credited 15/05/2019   41 GOVINDBHAI ATAMARAMBHAI VASAVA(Son) GJ-24-004-016-001/7846389 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000679 Credited 14/05/2019   42 JYOTIBEN MAHESHBHAI VASAVA GJ-24-004-016-001/7846353 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000679 Credited 14/05/2019   43 VASAVA PREMILABEN HARISING(Daughter) GJ-24-004-016-001/3777076 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000679 Credited 14/05/2019   44 VANTIBEN GJ-24-004-016-001/3777095 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000679 Credited 15/05/2019   45 MURIBEN GJ-24-004-016-001/7466611 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000679 Credited 15/05/2019   46 MAHESHBHAI GULABSING VASAVA(Son) GJ-24-004-016-001/7846353 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000679 Credited 15/05/2019   47 RAMIBEN GJ-24-004-016-001/7466506 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000679 Credited 15/05/2019   48 VIRSINGBHAI HURJIBHAI VASAVA(Son) GJ-24-004-016-001/7846364 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000679 Credited 15/05/2019   49 BHAMTIYABHAI GJ-24-004-016-001/7846377 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000679 Credited 15/05/2019   50 VASAVA VIMLABEN VAJIRSING(Mother) GJ-24-004-016-001/7846533 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000679 Credited 15/05/2019   51 JAMANABEN GJ-24-004-016-001/7846426 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000679 Credited 15/05/2019   52 NIMALIBEN GJ-24-004-016-001/7846512 ST Movi P P A A A 2 170 340 0 0 340 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000679 Credited 15/05/2019   53 VANITABEN GJ-24-004-016-001/7846508 ST Movi P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL000679 Credited 15/05/2019   54 DILIPBHAI GJ-24-004-016-001/7846508 ST Movi P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000679 Credited 15/05/2019   55 PREMILABEN GJ-24-004-016-001/3777021 ST Movi P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000679 Credited 15/05/2019   56 LAXMIBEN FATUBHAI VASAVA(Daughter) GJ-24-004-016-001/7846409 ST Movi P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000679 Credited 15/05/2019   57 MAITUBEN GJ-24-004-016-001/7846356 ST Movi P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL003403 Credited 19/06/2019   58 KAVITRABEN GJ-24-004-016-001/3776923 ST Movi P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000679 Credited 15/05/2019   59 AMANIBEN GJ-24-004-016-001/3776923 ST Movi P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000679 Credited 15/05/2019   60 ASUBEN GJ-24-004-016-001/3777045 ST Movi P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000679 Credited 15/05/2019   61 IMABEN GJ-24-004-016-001/3777055 ST Movi P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000679 Credited 15/05/2019   62 GUNTIBEN GJ-24-004-016-001/3777078 ST Movi P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000679 Credited 15/05/2019   63 SAVITABEN GJ-24-004-016-001/3777132 ST Movi P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL000679 Credited 15/05/2019   64 KANTIBEN GJ-24-004-016-001/3777126 ST Movi P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000679 Credited 15/05/2019   65 KOTIBEN GJ-24-004-016-001/3777131 ST Movi P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000679 Credited 15/05/2019   66 ANITABEN GJ-24-004-016-001/3777108 ST Movi P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL000679 Credited 15/05/2019   67 MEINABEN GJ-24-004-016-001/7846403 ST Movi P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000679 Credited 15/05/2019   68 SARMILABEN GJ-24-004-016-001/7846406 ST Movi P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000679 Credited 15/05/2019   69 KOVITABEN GJ-24-004-016-001/7846534 ST Movi P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000679 Credited 15/05/2019   70 RAVITABEN SUNDARBHAI VASAVA(Wife) GJ-24-004-016-001/3777111 ST Movi P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL000679 Credited 15/05/2019   71 SIDUBEN GJ-24-004-016-001/3777039 ST Movi P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000679 Credited 15/05/2019   72 ZUGABEN GJ-24-004-016-001/7846416 ST Movi P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000679 Credited 15/05/2019   73 MOGIBEN GJ-24-004-016-001/7466516 ST Movi P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000679 Credited 15/05/2019   74 KARAMSING GJ-24-004-016-001/7846535 ST Movi P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000679 Credited 15/05/2019   75 ZILABEN GJ-24-004-016-001/7846518 ST Movi P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000679 Credited 15/05/2019   76 ASUBEN GJ-24-004-016-001/3777102 ST Movi P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000679 Credited 15/05/2019   77 PARMILABEN GJ-24-004-016-001/7846530 ST Movi P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000679 Credited 15/05/2019   78 PRATAPBHAI GJ-24-004-016-001/3777105 ST Movi P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000679 Credited 15/05/2019   79 MINAKSHIBEN GJ-24-004-016-001/7846370 ST Movi P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000679 Credited 15/05/2019   80 SANGITABEN GJ-24-004-016-001/7846363 ST Movi P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000679 Credited 15/05/2019   81 MANOJBHAI GJ-24-004-016-001/3776923 ST Movi P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000679 Credited 15/05/2019   82 SURESHBHAI PRATAPBHAI(Son) GJ-24-004-016-001/3777045 ST Movi P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000679 Credited 15/05/2019   83 SHIVRAMBHAI GJ-24-004-016-001/3777093 ST Movi P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000679 Credited 15/05/2019   84 SUMITRABEN GJ-24-004-016-001/3777118 ST Movi P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000679 Credited 15/05/2019   85 SAVUBEN GJ-24-004-016-001/7466599 ST Movi P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000679 Credited 15/05/2019   86 KARUNABEN GJ-24-004-016-001/7846423 ST Movi P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000679 Credited 15/05/2019   87 GAMBHIRBHAI GJ-24-004-016-001/7846395 ST Movi P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000679 Credited 15/05/2019   88 SHILABEN GJ-24-004-016-001/3776989 ST Movi P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000679 Credited 15/05/2019   89 MANGLABEN GJ-24-004-016-001/7846501 ST Movi P P A A A 2 170 340 0 0 340 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000679 Credited 14/05/2019   Daily Attendence 89 89 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30260 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30260 Average Per labour 340

Total man days : 178