Muster Roll No. : 4334	Date From : 07/02/2022    Date To : 11/02/2022	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.  2975        Page NO.  47

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 BHAMUBEN GJ-24-004-016-001/3776951 ST Movi P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL020055 Credited 22/03/2022   2 CHOKABEN ASMABHAI VASAVA(Sister) GJ-24-004-016-001/7846755 ST Movi P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL020055 Credited 22/03/2022   3 KUNTABEN ASHVINBHAI VASAVA(Wife) GJ-24-004-016-001/7466509 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KUKARMUNDA, DIST. SURAT, GUJARAT BARB0KUKARM 1124004WL020055 Credited 22/03/2022   4 VASAVA DAMYANTI BEN RENJABHAI(Daughter-in-Law) GJ-24-004-016-001/7846598 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL020055 Credited 22/03/2022   5 SAMSING SORABJIBHAI VASAVA(Self) GJ-24-004-016-001/7846741 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL020055 Credited 22/03/2022   6 ARVINDBHAI KESHVARBHAI VASAVA GJ-24-004-016-001/7846652 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020055 Credited 22/03/2022   7 NISHABEN ASHVINBHAI VASAVA(Wife) GJ-24-004-016-001/7846816 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020055 Credited 22/03/2022   8 KASHIRAM(Self) GJ-24-004-016-001/7846603 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020055 Credited 22/03/2022   9 RAMESHBHAI(Son) GJ-24-004-016-001/7846592 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020055 Credited 23/03/2022   10 SAKARAM(Self) GJ-24-004-016-001/7846633 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020055 Credited 22/03/2022   11 NIRMALABEN GJ-24-004-016-001/7846348 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA SAGBAR 1124004WL020055 Credited 22/03/2022   12 VIMALABEN GJ-24-004-016-001/7846420 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020055 Credited 22/03/2022   13 SANGEETABEN GJ-24-004-016-001/3777142 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA SAGBAR 1124004WL020055 Credited 22/03/2022   14 NARPATBHAI GJ-24-004-016-001/3777099 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020055 Credited 22/03/2022   15 PRABHUBHAI DAMABHAI VASAVA(Self) GJ-24-004-016-001/7846851 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020055 Credited 22/03/2022   16 BIPINBHAI MACHHINDRABHAI VASAVA(Self) GJ-24-004-016-001/7846843 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020055 Credited 22/03/2022   17 AANATYABEN(Wife) GJ-24-004-016-001/7846647 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020055 Credited 22/03/2022   18 RUTVIKBHAI VIJESING VASAVA(Son) GJ-24-004-016-001/7846548 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020055 Credited 22/03/2022   19 SUBABEN(Wife) GJ-24-004-016-001/7846590 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020055 Credited 22/03/2022   20 USHABEN KRUSHNABHAI(Wife) GJ-24-004-016-001/7846784 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020055 Credited 22/03/2022   21 KANAKBHAI SINGABHAI VASAVA(Self) GJ-24-004-016-001/7846787 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020055 Credited 22/03/2022   22 MOHINIBEN ARVINDBHAI VASAVA GJ-24-004-016-001/7846652 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020055 Credited 22/03/2022   23 VASAVA PREMILABEN SURESHBHAI(Wife) GJ-24-004-016-001/7846712 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020055 Credited 23/03/2022   24 VASAVA ANJANABEN MADHUKARBHAI(Wife) GJ-24-004-016-001/7846720 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020055 Credited 23/03/2022   25 AMARSING PARBATSING VASAVA(Son) GJ-24-004-016-001/7846754 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020055 Credited 23/03/2022   26 BINDUBEN AMARSING VASAVA(Daughter-in-Law) GJ-24-004-016-001/7846754 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020055 Credited 23/03/2022   27 VASAVA VASUBHAI SAMABHAI(Self) GJ-24-004-016-001/7846730 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020055 Credited 23/03/2022   28 ANJANABEN KANAKBHAI VASAVA(Wife) GJ-24-004-016-001/7846787 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020055 Credited 23/03/2022   29 NARSING INDIYABHAI VASAVA(Self) GJ-24-004-016-001/7846776 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020055 Credited 23/03/2022   30 MOGRABEN NARSING VASAVA(Wife) GJ-24-004-016-001/7846776 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020055 Credited 23/03/2022   31 KRUSHNABHAI MANGABHAI VASAVA(Self) GJ-24-004-016-001/7846784 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020055 Credited 23/03/2022   32 VASAVA ANJANABEN PRAKASHBHAI(Wife) GJ-24-004-016-001/7846839 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020055 Credited 23/03/2022   33 HANSABEN KRUSHNABHAI VASAVA(Wife) GJ-24-004-016-001/7846792 OTHER Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020055 Credited 03/03/2022   34 KATUBEN(Wife) GJ-24-004-016-001/7846587 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020055 Credited 23/03/2022   35 SEVANTIBEN(Wife) GJ-24-004-016-001/7846648 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020055 Credited 23/03/2022   36 KUSHABEN(Daughter-in-Law) GJ-24-004-016-001/7846592 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020055 Credited 23/03/2022   37 JITENDRABHAI(Self) GJ-24-004-016-001/7846629 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020055 Credited 23/03/2022   38 TULSIBEN(Wife) GJ-24-004-016-001/7846629 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020055 Credited 23/03/2022   39 USHABEN GJ-24-004-016-001/3776924 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020055 Credited 23/03/2022   40 PARANJIBHAI GJ-24-004-016-001/3776946 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020055 Credited 23/03/2022   41 LALITABEN GJ-24-004-016-001/3776946 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020055 Credited 23/03/2022   42 VANKARBHAI GJ-24-004-016-001/3777135 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020055 Credited 23/03/2022   43 PREMILABEN GJ-24-004-016-001/3777135 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020055 Credited 23/03/2022   44 VANSING SEGJIBHAI VASAVA(Self) GJ-24-004-016-001/7846845 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020055 Credited 23/03/2022   45 ZILABEN VANSINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846845 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020055 Credited 23/03/2022   46 SHABARIBEN MANESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846852 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020055 Credited 23/03/2022   47 SINDUBEN KARANSING VASAVA(Wife) GJ-24-004-016-001/7846812 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020055 Credited 23/03/2022   48 DILIPBHAI GJ-24-004-016-001/7846508 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020055 Credited 22/03/2022   49 JERINABEN MAHESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846768 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020055 Credited 22/03/2022   50 IMABEN GJ-24-004-016-001/3777055 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020055 Credited 22/03/2022   51 PREMILABEN GJ-24-004-016-001/7846548 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020055 Credited 22/03/2022   52 PARMILABEN GJ-24-004-016-001/7846530 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020055 Credited 22/03/2022   53 ASHMABHAI GJ-24-004-016-001/3776951 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020055 Credited 22/03/2022   54 HARDIKBHAI JITENDRABHAI VASAVA GJ-24-004-016-001/7846578 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020055 Credited 22/03/2022   55 VASAVA ANKITABEN MADHUKARBHAI(Daughter) GJ-24-004-016-001/7846720 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020055 Credited 22/03/2022   56 SAGARKUMAR SAKARAMBHAI VASAVA(Self) GJ-24-004-016-001/7846856 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020055 Credited 22/03/2022   57 VASAVA LONGABEN NARESHBHAI(Wife) GJ-24-004-016-001/7846713 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020055 Credited 22/03/2022   58 VILASHBHAI VANKARBHAI VASAVA(Self) GJ-24-004-016-001/7846807 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020055 Credited 22/03/2022   59 ASHVINBHAI RAYSING VASAVA(Self) GJ-24-004-016-001/7466509 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020055 Credited 22/03/2022   60 RUSTAMBHAI NARSING VASAVA(Self) GJ-24-004-016-001/7846775 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020055 Credited 22/03/2022   61 TUKARAMBHAI GJ-24-004-016-001/7846683 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020055 Credited 22/03/2022   62 FOJESING GJ-24-004-016-001/7846501 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020055 Credited 22/03/2022   63 RAJILABEN GJ-24-004-016-001/7846544 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020055 Credited 22/03/2022   64 ANITABEN KAUSHIKBHAI VASAVA(Wife) GJ-24-004-016-001/7846791 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020055 Credited 22/03/2022   65 DHARAMSING(Self) GJ-24-004-016-001/7846630 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020055 Credited 23/03/2022   66 VARSHABEN VILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846807 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020055 Credited 22/03/2022   67 VASAVA SEVANTIBEN VASUBHAI(Wife) GJ-24-004-016-001/7846730 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020055 Credited 22/03/2022   68 NIKHILBHAI JITENDRABHAI VASAVA GJ-24-004-016-001/7846588 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020055 Credited 22/03/2022   69 HARISING GJ-24-004-016-001/7846367 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020055 Credited 22/03/2022   70 VASAVA NARESHBHAI BHIKHABHAI(Self) GJ-24-004-016-001/7846713 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020055 Credited 22/03/2022   71 KARANSING INDRASING VASAVA(Self) GJ-24-004-016-001/7846812 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020055 Credited 22/03/2022   72 PRAKASHBHAI ASMABHAI VASAVA(Son) GJ-24-004-016-001/7846755 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020055 Credited 22/03/2022   73 SHIBUBHAI GJ-24-004-016-001/3777115 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020055 Credited 22/03/2022   74 JASMIKABEN SANJAYBHAI VASAVA(Wife) GJ-24-004-016-001/7846810 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020055 Credited 22/03/2022   75 HITESHBHAI SUBHASHBHAI VASAVA GJ-24-004-016-001/7846672 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020055 Credited 22/03/2022   76 KUNTABEN SIBUBHAI VASAVA(Self) GJ-24-004-016-001/7846760 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020055 Credited 22/03/2022   77 SANJAYBHAI PARANJIBHAI VASAVA(Self) GJ-24-004-016-001/7846810 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BHARUCH,ANKLESHWAR BARB0BHANKL 1124004WL020055 Credited 22/03/2022   Daily Attendence 77 77 77 77 77

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 83600 Amount Paid Other 1100

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

Total Cash payment(In Rs.) Cash 84700 Average Per labour 1100

Total man days : 385