Muster Roll No. : 2392	Date From : 30/05/2022    Date To : 03/06/2022	Sanction No. : 1124004/2021-2022/240559/AS    Sanction Date : 29/12/2021
Work Code : 1124004016/WC/GIS/97596	Work Name : COTRUCTION OF DEEPING VILLAGE TANK WORK NEAR VASAVA TEDGIYABHAI REVLABHAI FARM SIDE AT MOVI (1124004016/WC/GIS/97596)

Measurement Book Detail

MB NO.  49959        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 BHANUBEN(Wife) GJ-24-004-016-001/7846575 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL005809 Credited 11/06/2022   2 VASAVA MAHESHBHAI HIMMATBHAI(Self) GJ-24-004-016-001/7846691 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT 1124004WL005809 Credited 11/06/2022   3 VASAVA JAMNABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846722 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL005809 Credited 11/06/2022   4 VASAVA MUKESHBHAI HIMMATBHAI(Self) GJ-24-004-016-001/7846692 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA SAGBAR 1124004WL005809 Credited 11/06/2022   5 VASAVA ANJANABEN MUKESHBHAI(Self) GJ-24-004-016-001/7846692 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005809 Credited 11/06/2022   6 RANJITBHAI MOTABHAI VASAVA(Self) GJ-24-004-016-001/7846766 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005809 Credited 11/06/2022   7 RANJITBHAI(Son) GJ-24-004-016-001/7846598 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005809 Credited 11/06/2022   8 RAVIDASBHAI(Self) GJ-24-004-016-001/7846650 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005809 Credited 11/06/2022   9 ARVINDBHAI KESHVARBHAI VASAVA GJ-24-004-016-001/7846652 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005809 Credited 11/06/2022   10 PRIYANKABEN SADIKBHAI VASAVA(Wife) GJ-24-004-016-001/7846467 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005809 Credited 11/06/2022   11 MEDANBHAI GJ-24-004-016-001/7846478 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005809 Credited 11/06/2022   12 KARANSING GJ-24-004-016-001/7846515 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005809 Credited 11/06/2022   13 SUKSHANABEN GJ-24-004-016-001/7846515 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA SAGBAR 1124004WL005809 Credited 11/06/2022   14 SUBHASHBHAI(Self) GJ-24-004-016-001/7846579 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005809 Credited 11/06/2022   15 HIMMATBHAI GJ-24-004-016-001/3777118 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005809 Credited 11/06/2022   16 KESSAVARBHAI GJ-24-004-016-001/3777132 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005809 Credited 11/06/2022   17 DHANABEN GJ-24-004-016-001/7846353 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005809 Credited 11/06/2022   18 FATUBHAI GJ-24-004-016-001/7846409 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA SAGBAR 1124004WL005809 Credited 11/06/2022   19 LALITABEN GJ-24-004-016-001/7846456 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005809 Credited 11/06/2022   20 JAHAGUBHAI BHAMTIYABHAI VASAVA(Self) GJ-24-004-016-001/7846381 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005809 Credited 11/06/2022   21 JYOTIBEN MAHESHBHAI VASAVA GJ-24-004-016-001/7846353 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005809 Credited 11/06/2022   22 GULABSING SHANTILALBHAI VASAVA(Self) GJ-24-004-016-001/3777037 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005809 Credited 11/06/2022   23 JAYABEN GULABSING VASAVA(Wife) GJ-24-004-016-001/3777037 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005809 Credited 11/06/2022   24 NARSING(Son) GJ-24-004-016-001/7846594 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005809 Credited 11/06/2022   25 MOHINIBEN ARVINDBHAI VASAVA GJ-24-004-016-001/7846652 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005809 Credited 11/06/2022   26 DILIPBHAI(Self) GJ-24-004-016-001/7846678 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005809 Credited 11/06/2022   27 VARSHABEN RAVIDASBHAI VASAVA(Wife) GJ-24-004-016-001/7846650 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005809 Credited 11/06/2022   28 VASAVA MANISHABEN MAHESHBHAI(Wife) GJ-24-004-016-001/7846691 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005809 Credited 11/06/2022   29 MINABEN SANJAYBHAI VASAVA(Wife) GJ-24-004-016-001/7846783 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005809 Credited 11/06/2022   30 USHABEN KRUSHNABHAI(Wife) GJ-24-004-016-001/7846784 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005809 Credited 11/06/2022   31 VASAVA NITABEN RAMSING(Daughter) GJ-24-004-016-001/7846789-B ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005809 Credited 11/06/2022   32 BIPINBHAI MACHHINDRABHAI VASAVA(Self) GJ-24-004-016-001/7846843 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005809 Credited 11/06/2022   33 TINABEN MACHHINDRABHAI VASAVA(Sister) GJ-24-004-016-001/7846843 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005809 Credited 11/06/2022   34 VASAVA SARITABEN HARISINGBHAI(Wife) GJ-24-004-016-001/7846869 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005809 Credited 11/06/2022   35 VASAVA SINDHUBEN DEDILALBHAI(Wife) GJ-24-004-016-001/7846785 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005809 Credited 11/06/2022   36 VASAVA ANJANABEN PRAKASHBHAI(Wife) GJ-24-004-016-001/7846839 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005809 Credited 11/06/2022   37 SHABARIBEN MANESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846852 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005809 Credited 11/06/2022   38 MAHESHBHAI BHARATBHAI VASAVA(Self) GJ-24-004-016-001/7846817 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005809 Credited 11/06/2022   39 MANGILABEN MAHESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846817 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005809 Credited 11/06/2022   40 KRUSHNABHAI MANGABHAI VASAVA(Self) GJ-24-004-016-001/7846784 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005809 Credited 11/06/2022   41 NARSING INDIYABHAI VASAVA(Self) GJ-24-004-016-001/7846776 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005809 Credited 11/06/2022   42 MOGRABEN NARSING VASAVA(Wife) GJ-24-004-016-001/7846776 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005809 Credited 11/06/2022   43 VASAVA VASAVNTBHAI GOMABHAI(Brother) GJ-24-004-016-001/7846717 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005809 Credited 11/06/2022   44 RAMESHBHAI RAYSINGBHAI VASAVA(Self) GJ-24-004-016-001/7846739 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005809 Credited 11/06/2022   45 PRAKASHBHAI(Son) GJ-24-004-016-001/7846594 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005809 Credited 11/06/2022   46 KAVITRABEN GJ-24-004-016-001/7846543 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005809 Credited 11/06/2022   47 KATUBEN(Wife) GJ-24-004-016-001/7846587 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005809 Credited 11/06/2022   48 VASAVA GAVTRABEN RAJUBHAI(Wife) GJ-24-004-016-001/7846575 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005809 Credited 11/06/2022   49 SADIKBHAI CHHAGANBHAI VASAVA(Self) GJ-24-004-016-001/7846467 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005809 Credited 11/06/2022   50 MAHESHBHAI GULABSING VASAVA(Son) GJ-24-004-016-001/7846353 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005809 Credited 11/06/2022   51 RANJITBHAI GJ-24-004-016-001/7846456 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005809 Credited 11/06/2022   52 LAXMIBEN FATUBHAI VASAVA(Daughter) GJ-24-004-016-001/7846409 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005809 Credited 11/06/2022   53 DAKSHABEN SUBHASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846464 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005809 Credited 11/06/2022   54 SAVITABEN GJ-24-004-016-001/3777132 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL005809 Credited 11/06/2022   55 ARJUNBHAI GJ-24-004-016-001/7846543 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005809 Credited 11/06/2022   56 SARMILABEN(Wife) GJ-24-004-016-001/7846579 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005809 Credited 11/06/2022   57 RASHILABEN RAMESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846739 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL005809 Credited 11/06/2022   58 VISHALBHAI KARANSING VASAVA(Self) GJ-24-004-016-001/7846865 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005809 Credited 11/06/2022   59 HARDIKBHAI JITENDRABHAI VASAVA GJ-24-004-016-001/7846578 ST Movi P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005809 Credited 11/06/2022   60 SANGITABEN GJ-24-004-016-001/7846363 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005809 Credited 11/06/2022   61 ISHAMABEN GJ-24-004-016-001/7846679 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005809 Credited 11/06/2022   62 HITESHBHAI RAMSING VASAVA(Self) GJ-24-004-016-001/7846864 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005809 Credited 11/06/2022   63 SUMITRABEN GJ-24-004-016-001/3777118 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005809 Credited 11/06/2022   64 VASAVA DEVILALBHAI GAMBHIRBHAI(Self) GJ-24-004-016-001/7846785 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005809 Credited 11/06/2022   65 NIKHILBHAI JITENDRABHAI VASAVA GJ-24-004-016-001/7846588 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005809 Credited 11/06/2022   66 SUBHASHBHAI BALABHAI VASAVA(Self) GJ-24-004-016-001/7846464 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005809 Credited 11/06/2022   67 SANJAYBHAI BALABHAI VASAVA(Self) GJ-24-004-016-001/7846783 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005809 Credited 11/06/2022   68 VASAVA NARENDRABHAI JAYANTIBHAI(Self) GJ-24-004-016-001/7846822 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005809 Credited 11/06/2022   69 SUNITABEN RAMESHBHAI VASAVA GJ-24-004-016-001/7846593 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005809 Credited 11/06/2022   70 VASAVA RAMESHBHAI SUKLALBHAI(Son) GJ-24-004-016-001/7846593 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA RAMAKAKA TEMPLE ROAD SBIN0010957 1124004WL0006613 Credited 18/06/2022   Daily Attendence 70 70 70 70 68

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 78300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 78300 Average Per labour 1118.5714

Total man days : 348