Muster Roll No. : 1955	Date From : 25/01/2021    Date To : 29/01/2021	Sanction No. : 1124004/2020-2021/6483/AS    Sanction Date : 15/01/2021
Work Code : 1124004016/RC/100000000000110726	Work Name : WBM WORK _MOVI VILLAGE TO KANJAPANI SAIDE ROAD 572 TO 782 MTR AT MOVI (1124004016/RC/100000000000110726)

Measurement Book Detail

MB NO.  2967        Page NO.  56

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 PUNABEN(Wife) GJ-24-004-016-001/7846604 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL011583 Credited 12/03/2021   2 VASAVA MADHUKARBHAI DITIYABHAI(Self) GJ-24-004-016-001/7846720 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL011583 Credited 12/03/2021   3 VASAVA GIMBLIBEN VASUBHAI(Wife) GJ-24-004-016-001/7846725 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL011583 Credited 12/03/2021   4 VASAVA NARSING SATYABHAI(Self) GJ-24-004-016-001/7846737 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011583 Credited 12/03/2021   5 NISHABEN ASHVINBHAI VASAVA(Wife) GJ-24-004-016-001/7846816 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011583 Credited 12/03/2021   6 ARJUNBHAI(Self) GJ-24-004-016-001/7846620 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011583 Credited 12/03/2021   7 MONIBEN(Wife) GJ-24-004-016-001/7846621 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA SAGBAR 1124004WL011583 Credited 12/03/2021   8 GIMLIBEN GJ-24-004-016-001/7846416 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011583 Credited 12/03/2021   9 MEDANBHAI GJ-24-004-016-001/7846478 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011583 Credited 12/03/2021   10 SUNIBEN GJ-24-004-016-001/3776948 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA SAGBAR 1124004WL011583 Credited 12/03/2021   11 ANITABEN DINESHBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3776948 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011583 Credited 12/03/2021   12 SURESBHAI GJ-24-004-016-001/3777021 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011583 Credited 12/03/2021   13 RAVIDASBHAI GJ-24-004-016-001/3776922 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011583 Credited 12/03/2021   14 SUGIBEN GJ-24-004-016-001/3777046 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011583 Credited 12/03/2021   15 KARAMSING GJ-24-004-016-001/3777055 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA SAGBAR 1124004WL011583 Credited 12/03/2021   16 ATMARAMBHAI GJ-24-004-016-001/7846389 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011583 Credited 12/03/2021   17 ASHISHKUMAR PAYABHAI VASAVA(Self) GJ-24-004-016-001/7846542 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011583 Credited 12/03/2021   18 AANATYABEN(Wife) GJ-24-004-016-001/7846647 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011583 Credited 12/03/2021   19 VASAVA SULABEN DEVRAMBHAI(Wife) GJ-24-004-016-001/7846704 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011583 Credited 12/03/2021   20 VASAVA VILESHBHAI RAMESHBHAI(Self) GJ-24-004-016-001/7846832 OTHER Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011583 Credited 12/03/2021   21 VASAVA FILVARBHAI KANTHADBHAI(Self) GJ-24-004-016-001/7846834 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011583 Credited 12/03/2021   22 VASAVA ANJANABEN MADHUKARBHAI(Wife) GJ-24-004-016-001/7846720 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011583 Credited 12/03/2021   23 VASAVA SHAKUBEN NARSING(Wife) GJ-24-004-016-001/7846737 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011583 Credited 15/03/2021   24 SARLABEN(Daughter-in-Law) GJ-24-004-016-001/7846591 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011583 Credited 12/03/2021   25 VASAVA ANJANABEN MANOJBHAI(Wife) GJ-24-004-016-001/7846827 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011583 Credited 15/03/2021   26 BINDUBEN AMARSING VASAVA(Daughter-in-Law) GJ-24-004-016-001/7846754 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011583 Credited 15/03/2021   27 VASAVA SINDHUBEN DEDILALBHAI(Wife) GJ-24-004-016-001/7846785 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011583 Credited 12/03/2021   28 KUSHBEN BHIMSING VASAVA(Wife) GJ-24-004-016-001/7846699 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011583 Credited 15/03/2021   29 ANJUBEN(Wife) GJ-24-004-016-001/7846620 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011583 Credited 12/03/2021   30 TULSIBEN GJ-24-004-016-001/7846458 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011583 Credited 15/03/2021   31 KAMALIBEN GJ-24-004-016-001/7846395 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011583 Credited 12/03/2021   32 MAHDUBHAI GJ-24-004-016-001/3777069 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011583 Credited 12/03/2021   33 BHAMTIYABHAI GJ-24-004-016-001/7846377 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011583 Credited 15/03/2021   34 SAVITRIBEN GJ-24-004-016-001/3776922 ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011583 Credited 15/03/2021   35 IMABEN GJ-24-004-016-001/3777055 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011583 Credited 12/03/2021   36 SUMITRABEN TUKARAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846700 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL011583 Credited 12/03/2021   37 ZILABEN GJ-24-004-016-001/7846518 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011583 Credited 12/03/2021   38 KARAMSING GJ-24-004-016-001/7846535 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011583 Credited 12/03/2021   39 ZUGABEN GJ-24-004-016-001/7846416 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011583 Credited 12/03/2021   40 SIDUBEN GJ-24-004-016-001/3777039 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011583 Credited 12/03/2021   41 VASAVA NAYANABEN MANESHKUMAR(Wife) GJ-24-004-016-001/7846789 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011583 Credited 15/03/2021   42 RAKESHBHAI JAYRAMBHAI VASAVA(Self) GJ-24-004-016-001/7846744 OTHER Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011583 Credited 12/03/2021   43 VASAVA VANITABEN NARENDRABHAI(Wife) GJ-24-004-016-001/7846822 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011583 Credited 15/03/2021   44 RAVIDASBHAI GJ-24-004-016-001/7846480 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011583 Credited 12/03/2021   45 DHARSING GJ-24-004-016-001/3777046 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011583 Credited 12/03/2021   46 SURESHBHAI PRATAPBHAI(Son) GJ-24-004-016-001/3777045 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011583 Credited 12/03/2021   47 SEVNTIBEN(Wife) GJ-24-004-016-001/7846582 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011583 Credited 12/03/2021   48 GAMBHIRBHAI GJ-24-004-016-001/7846395 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011583 Credited 12/03/2021   49 VASAVA UDESING DAMUBHAI(Self) GJ-24-004-016-001/7846715 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011583 Credited 12/03/2021   50 VASAVA RINABEN UDESING(Wife) GJ-24-004-016-001/7846715 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011583 Credited 12/03/2021   51 VASAVA SITABEN JALAMSING(Daughter) GJ-24-004-016-001/3777054 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011583 Credited 15/03/2021   52 YOGITABEN MAINASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846813 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011583 Credited 15/03/2021   53 TEDGIBEN GJ-24-004-016-001/7846569 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011583 Credited 15/03/2021   54 VASAVA SANGITABEN DINESHBHAI GJ-24-004-016-001/3776929 ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011583 Credited 15/03/2021   Daily Attendence 54 0 54 54 54

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41600 Amount Paid Other 1600

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

Total Cash payment(In Rs.) Cash 43200 Average Per labour 800

Total man days : 216