Muster Roll No. : 3658	Date From : 21/01/2019    Date To : 25/01/2019	Sanction No. : 1220/2019    Sanction Date : 05/01/2019
Work Code : 1124004016/LD/100000000000083375	Work Name : Land leveling Gemjibhai singa farme (1124004016/LD/100000000000083375)

Measurement Book Detail

MB NO.  2999        Page NO.  50

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 P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL016812 Credited 20/02/2019   2 VASAVA MADHUKARBHAI DITIYABHAI(Self) GJ-24-004-016-001/7846720 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL016812 Credited 20/02/2019   3 VASAVA ZAGIBEN JAYSING(Self) GJ-24-004-016-001/7846732 OTHER Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL016812 Credited 20/02/2019   4 VASAVA JAYSING BHANGABHAI(Self) GJ-24-004-016-001/7846736 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL016812 Credited 20/02/2019   5 KOTHARI SHAKUBEN PARSHURAMBHAI(Self) GJ-24-004-016-001/7846694 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016812 Credited 20/02/2019   6 ARJUNBHAI GJ-24-004-016-001/3777078 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016812 Credited 20/02/2019   7 RAVIDASBHAI GJ-24-004-016-001/3776922 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016812 Credited 20/02/2019   8 SUNIBEN GJ-24-004-016-001/3776948 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL016812 Credited 20/02/2019   9 BHAMUBEN GJ-24-004-016-001/3776960 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL016812 Credited 20/02/2019   10 VASUBHAI GJ-24-004-016-001/7464903 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL016812 Credited 20/02/2019   11 VASAVA HINABEN NILESHBHAI(Daughter-in-Law) GJ-24-004-016-001/7846361 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016812 Credited 20/02/2019   12 SEVUTIBEN GJ-24-004-016-001/7846430 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016812 Credited 20/02/2019   13 JAHGUBHAI GJ-24-004-016-001/7846463 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016812 Credited 20/02/2019   14 DITUBEN(Wife) GJ-24-004-016-001/7846567 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016812 Credited 20/02/2019   15 MATHURABEN LALSINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846753 OTHER Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016812 Credited 20/02/2019   16 KUSUMBEN GULABSING VASAVA(Wife) GJ-24-004-016-001/7846757 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016812 Credited 20/02/2019   17 BAHADURBHAI RAVINDRABHAI VASAVA(Self) GJ-24-004-016-001/7846793 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016812 Credited 20/02/2019   18 GITABEN BAHADURBHAI VASAVA(Wife) GJ-24-004-016-001/7846793 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016812 Credited 20/02/2019   19 KANTILAL(Self) GJ-24-004-016-001/7846641 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016812 Credited 20/02/2019   20 VASAVA PREMILABEN HARISING(Daughter) GJ-24-004-016-001/3777076 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016812 Credited 20/02/2019   21 MURIBEN GJ-24-004-016-001/7466611 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016812 Credited 20/02/2019   22 VASAVA ANJANABEN MADHUKARBHAI(Wife) GJ-24-004-016-001/7846720 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016812 Credited 20/02/2019   23 BHAMTIYABHAI GJ-24-004-016-001/7846377 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016812 Credited 20/02/2019   24 VASAVA SINDHUBEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846690 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016812 Credited 20/02/2019   25 VASAVA SUMITRABEN JAYSING(Daughter) GJ-24-004-016-001/7846736 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016812 Credited 20/02/2019   26 PACHYABHAI GAMYABHAI VASAVA(Self) GJ-24-004-016-001/7846749 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016812 Credited 20/02/2019   27 VASAVA UDESING JAYSING GJ-24-004-016-001/7846732 OTHER Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016812 Credited 20/02/2019   28 PRADIPBHAI HIMMATBHAI VASAVA(Self) GJ-24-004-016-001/7846795 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016812 Credited 20/02/2019   29 AMARSING PARBATSING VASAVA(Son) GJ-24-004-016-001/7846754 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016812 Credited 20/02/2019   30 VASAVA SINDHUBEN DEDILALBHAI(Wife) GJ-24-004-016-001/7846785 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016812 Credited 20/02/2019   31 MANJULABEN DAYARAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846818 ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016812 Credited 20/02/2019   32 KAVITRABEN GJ-24-004-016-001/3776923 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016812 Credited 20/02/2019   33 MOGARABEN VIKRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846746 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016812 Credited 20/02/2019   34 SARMILABEN GJ-24-004-016-001/7846406 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016812 Credited 20/02/2019   35 AMANIBEN GJ-24-004-016-001/3776923 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016812 Credited 20/02/2019   36 BHARTIBEN(Wife) GJ-24-004-016-001/7846641 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL016812 Credited 20/02/2019   37 VIKRAMBHAI DILAVERBHAI VASAVA(Self) GJ-24-004-016-001/7846746 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016812 Credited 20/02/2019   38 VASAVA KARUNIBEN FULSING(Wife) GJ-24-004-016-001/7846697 OTHER Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016812 Credited 20/02/2019   39 KOTHARI PARSHURAMBHAI BHIMSINGBHAI(Self) GJ-24-004-016-001/7846694 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016812 Credited 20/02/2019   40 PRATAPBHAI GJ-24-004-016-001/3777105 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016812 Credited 20/02/2019   41 SANGITABEN GJ-24-004-016-001/7846363 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016812 Credited 20/02/2019   42 MINAKSHIBEN GJ-24-004-016-001/7846370 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016812 Credited 20/02/2019   43 VASAVA DRASHANABEN VINESHBHAI(Wife) GJ-24-004-016-001/7846728 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016812 Credited 20/02/2019   44 VASAVA VINESHBHAI DILAVERBHAI(Self) GJ-24-004-016-001/7846728 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016812 Credited 20/02/2019   45 VASAVA GAVLIBEN RAMSING(Wife) GJ-24-004-016-001/7846789-B ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016812 Credited 20/02/2019   46 DAYARAMBHAI KASHIRAMBHAI VASAVA(Self) GJ-24-004-016-001/7846818 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016812 Credited 20/02/2019   47 GAMBHIRBHAI GJ-24-004-016-001/7846395 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016812 Credited 20/02/2019   48 ASHOKBHAI SAMABHAI VASAVA(Self) GJ-24-004-016-001/7846762 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016812 Credited 20/02/2019   49 VASAVA DEVILALBHAI GAMBHIRBHAI(Self) GJ-24-004-016-001/7846785 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016812 Credited 20/02/2019   50 RANJITABEN SUJESING VASAVA(Wife) GJ-24-004-016-001/7846771 ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016812 Credited 20/02/2019   Daily Attendence 50 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41400 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 45000 Average Per labour 900

Total man days : 250