Muster Roll No. : 4470	Date From : 11/03/2019    Date To : 15/03/2019	Sanction No. : 1567/A2019    Sanction Date : 01/03/2019
Work Code : 1124004024/WH/100000000000084869	Work Name : CHEKDAM DISILTING NU KAM NADIMA VILLAGE RANIPUR (1124004024/WH/100000000000084869)

Measurement Book Detail

MB NO.  2957        Page NO.  19

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 KAMALABEN(Wife) GJ-24-004-024-001/7841653 ST Ranipur P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL019486 Credited 10/04/2019   2 VILASBHAI(Son) GJ-24-004-024-001/7841674 ST Ranipur P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL019486 Credited 10/04/2019   3 GANVIT SANGITABEN SURESHBHAI(Wife) GJ-24-004-024-001/7841710 ST Ranipur P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL019486 Credited 10/04/2019   4 VASAVA RAKESHBHAI UKDIYABHAI(Self) GJ-24-004-024-001/7841725 ST Ranipur P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL021294 Credited 18/07/2020   5 PADVI PAVITRABEN RANJITBHAI(Wife) GJ-24-004-024-001/7841716 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019486 Credited 10/04/2019   6 VALVI VASUBHAI HOMABHAI(Self) GJ-24-004-024-001/7841751 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019486 Credited 10/04/2019   7 KALABEN(Wife) GJ-24-004-024-001/7841639 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL019486 Credited 10/04/2019   8 SUBHASHBHAI GJ-24-004-024-001/7841407 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA SELAMBA SELAMB 1124004WL019486 Credited 10/04/2019   9 PADVI RAMILABEN SUBHASHBHAI(Daughter-in-Law) GJ-24-004-024-001/7841407 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL019486 Credited 10/04/2019   10 ELUBEN GJ-24-004-024-001/3786883 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL019486 Credited 10/04/2019   11 DAYANADBHAI GJ-24-004-024-001/3786826 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA SELAMBA SELAMB 1124004WL019486 Credited 10/04/2019   12 VASAVA VISHALKUMAR TAPSINGBHAI(Son) GJ-24-004-024-001/7466426 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL019486 Credited 10/04/2019   13 LAXMIBEN VASUBHAI GAVINT GJ-24-004-024-001/7841704 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL019486 Credited 10/04/2019   14 REMUBHAI(Self) GJ-24-004-024-001/7841684 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL019486 Credited 10/04/2019   15 BHAMUBEN GIRDHARBHAI PADVI(Wife) GJ-24-004-024-001/7841660 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL019486 Credited 10/04/2019   16 ANANDBHAI(Self) GJ-24-004-024-001/7841666 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL019486 Credited 10/04/2019   17 SAKARAM(Self) GJ-24-004-024-001/7841667 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL019486 Credited 10/04/2019   18 TUKARAM(Self) GJ-24-004-024-001/7841669 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL019486 Credited 10/04/2019   19 VALVI RAMESHBHAI MOTIRAMBHAI(Self) GJ-24-004-024-001/7841741 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL019486 Credited 10/04/2019   20 VASAVA VASANTBHAI BHANGABHAI(Self) GJ-24-004-024-001/7841761 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL019486 Credited 10/04/2019   21 VASAVA SHARMILABEN DIPAKBHAI(Wife) GJ-24-004-024-001/7841743 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL019486 Credited 10/04/2019   22 PADVI SUNILBHAI GOVJIBHAI(Self) GJ-24-004-024-001/7841769 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL019486 Credited 10/04/2019   23 VASAVA ANTUBHAI UBADIYABHAI(Self) GJ-24-004-024-001/7841777 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL019486 Credited 10/04/2019   24 VASAVA SHANTIBEN ANTUBHAI(Wife) GJ-24-004-024-001/7841777 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL019486 Credited 10/04/2019   25 VALVI SAVITABEN RASIKBHAI(Wife) GJ-24-004-024-001/7841739 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL019486 Credited 10/04/2019   26 PADVI RAVIDAS BHARATSING(Self) GJ-24-004-024-001/7841770 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019486 Credited 10/04/2019   27 VASAVA ANJULABEN MITHUNBHAI(Wife) GJ-24-004-024-001/7841774 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019486 Credited 10/04/2019   28 GAVIT VIJAYBHAI RAMESHBHAI(Self) GJ-24-004-024-001/7841775 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019486 Credited 10/04/2019   29 VALVI VIPULBHAI BHANGABHAI(Self) GJ-24-004-024-001/7841776 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019486 Credited 10/04/2019   30 VALVI PARVATIBEN VIPULBHAI(Wife) GJ-24-004-024-001/7841776 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019486 Credited 10/04/2019   31 PADVI CHAMUBHAI SANDRYABHAI(Self) GJ-24-004-024-001/7841746 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019486 Credited 10/04/2019   32 VASAVA KIRANBHAI RAMESHBHAI(Self) GJ-24-004-024-001/7841749 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019486 Credited 10/04/2019   33 VASAVA JAMUNABEN KIRANBHAI(Wife) GJ-24-004-024-001/7841749 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019486 Credited 10/04/2019   34 PADVI NAMDEV NADRIYABHAI(Self) GJ-24-004-024-001/7841718 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019486 Credited 10/04/2019   35 PADVI ARUNABEN NAMDEVBHAI(Wife) GJ-24-004-024-001/7841718 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019486 Credited 10/04/2019   36 VALVI RAMESH KANTILAL(Self) GJ-24-004-024-001/7841729 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019486 Credited 10/04/2019   37 PADVI BHARATSING NANDARYABHAI(Self) GJ-24-004-024-001/7841763 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019486 Credited 10/04/2019   38 PADVI MANSING SUKLALBHAI(Self) GJ-24-004-024-001/7841765 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019486 Credited 10/04/2019   39 VASAVA DIPAKBHAI DAYANANDBHAI(Self) GJ-24-004-024-001/7841743 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019486 Credited 10/04/2019   40 VASAVA AMARSING SONABHAI(Self) GJ-24-004-024-001/7841752 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019486 Credited 10/04/2019   41 GAVIT LAXMIBEN NILESHBHAI(Wife) GJ-24-004-024-001/7841753 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019486 Credited 10/04/2019   42 GAVIT NEHRUBHAI DAMUBHAI(Self) GJ-24-004-024-001/7841755 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019486 Credited 10/04/2019   43 VASAVA DILAVARSING VIJABHAI(Self) GJ-24-004-024-001/7841759 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019486 Credited 10/04/2019   44 VALVI VASANTBHAI GORJIBHAI(Self) GJ-24-004-024-001/7841760 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019486 Credited 10/04/2019   45 PRAKASHBHAI(Self) GJ-24-004-024-001/7841671 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019486 Credited 10/04/2019   46 HANSRAJ(Son) GJ-24-004-024-001/7841672 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019486 Credited 10/04/2019   47 RASIDABEN(Wife) GJ-24-004-024-001/7841661 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019486 Credited 10/04/2019   48 VASAVA MASUDIBEN ASHVINBHAI(Daughter) GJ-24-004-024-001/7841659 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019486 Credited 10/04/2019   49 JITENDRABHAI(Self) GJ-24-004-024-001/7841690 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019486 Credited 10/04/2019   50 VASAVA RUJABHAI GAVJIBHAI VASAVA(Self) GJ-24-004-024-001/7841702 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019486 Credited 10/04/2019   51 DASHARATHBHAI(Self) GJ-24-004-024-001/7841676 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019486 Credited 10/04/2019   52 YASHODABEN(Daughter-in-Law) GJ-24-004-024-001/7841613 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019486 Credited 10/04/2019   53 PADVI REKHABEN RAJENDRABHAI(Self) GJ-24-004-024-001/7841715 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019486 Credited 10/04/2019   54 DAYARAMBHAI GJ-24-004-024-001/3786883 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019486 Credited 10/04/2019   55 NIRMLABEN GJ-24-004-024-001/3786889 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019486 Credited 10/04/2019   56 VALVI AISHWARYABEN VIJESING(Daughter) GJ-24-004-024-001/3786889 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019486 Credited 10/04/2019   57 SARASVATIBEN(Self) GJ-24-004-024-001/7841591 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019486 Credited 10/04/2019   58 ARVINDBHAI(Self) GJ-24-004-024-001/7841653 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019486 Credited 10/04/2019   59 SATISHABHAI GJ-24-004-024-001/7841332 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019486 Credited 10/04/2019   60 PADVI RASHMIKABEN SATISHBHAI(Wife) GJ-24-004-024-001/7841332 ST Ranipur P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019486 Credited 10/04/2019   61 KASHIRAM(Self) GJ-24-004-024-001/7841668 ST Ranipur P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK SELAMBA BGGBXX 1124004WL019486 Credited 10/04/2019   62 RAJASHREEBEN(Daughter) GJ-24-004-024-001/7841591 ST Ranipur P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019486 Credited 10/04/2019   63 PRADIPBHAI TAPSINGBHAI VASAVA(Son) GJ-24-004-024-001/7466426 ST Ranipur P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019486 Credited 10/04/2019   64 VALVI ROHINIBEN KARTIKKUMAR(Daughter-in-Law) GJ-24-004-024-001/7466409 ST Ranipur P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019486 Credited 10/04/2019   Daily Attendence 64 64 64 64 64

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57600 Average Per labour 900

Total man days : 320