Muster Roll No. : 3254	Date From : 31/12/2018    Date To : 04/01/2019	Sanction No. : 1147/2018    Sanction Date : 29/12/2018
Work Code : 1124004016/WH/100000000000082301	Work Name : Disilting Checkdem Dhirsingbhai manga farme (1124004016/WH/100000000000082301)

Measurement Book Detail

MB NO.  2999        Page NO.  41

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 MIRABEN DAVABHAI VASAVA(Wife) GJ-24-004-016-001/7846576 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL015293 Credited 04/02/2019   2 VASAVA DAMYANTI BEN RENJABHAI(Daughter-in-Law) GJ-24-004-016-001/7846598 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL015293 Credited 04/02/2019   3 VINABEN(Wife) GJ-24-004-016-001/7846624 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL015293 Credited 04/02/2019   4 VASAVA MADHUKARBHAI DITIYABHAI(Self) GJ-24-004-016-001/7846720 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL015293 Credited 04/02/2019   5 VASAVA ROHITABEN VASANTBHAI(Wife) GJ-24-004-016-001/7846717 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL015293 Credited 04/02/2019   6 BAHADURBHAI RAVINDRABHAI VASAVA(Self) GJ-24-004-016-001/7846793 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015293 Credited 04/02/2019   7 ALKABEN VISHWANATH VASAVA(Wife) GJ-24-004-016-001/7846751 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015293 Credited 04/02/2019   8 VASAVA AJAYBHAI VIJAYBHAI(Son) GJ-24-004-016-001/7846628 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015293 Credited 04/02/2019   9 SHARMILABEN(Wife) GJ-24-004-016-001/7846630 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015293 Credited 04/02/2019   10 AMARSING(Self) GJ-24-004-016-001/7846655 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015293 Credited 04/02/2019   11 SANGITABEN GJ-24-004-016-001/7846676 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015293 Credited 04/02/2019   12 JAGANBHAI(Self) GJ-24-004-016-001/7846590 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015293 Credited 04/02/2019   13 JAGANBHAI(Self) GJ-24-004-016-001/7846605 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015293 Credited 04/02/2019   14 LONGABEN(Wife) GJ-24-004-016-001/7846605 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015293 Credited 04/02/2019   15 ARJUNBHAI(Self) GJ-24-004-016-001/7846620 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015293 Credited 04/02/2019   16 KANTHALBHAI(Self) GJ-24-004-016-001/7846621 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015293 Credited 04/02/2019   17 SUBHASHBHAI(Self) GJ-24-004-016-001/7846579 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015293 Credited 04/02/2019   18 PAHLADBHAI(Self) GJ-24-004-016-001/7846572 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015293 Credited 04/02/2019   19 LEKHITABEN GJ-24-004-016-001/3777093 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA SAGBAR 1124004WL015293 Credited 04/02/2019   20 VASANTBHAI GJ-24-004-016-001/3777096 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015293 Credited 05/02/2019   21 MINABEN SANJAYBHAI VASAVA(Wife) GJ-24-004-016-001/7846783 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015293 Credited 04/02/2019   22 PARVATIBEN AVINASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846802 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020316 Credited 25/06/2019   23 NURIBEN(Self) GJ-24-004-016-001/7846615 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020857 Credited 03/09/2019   24 MAHESHBHAI BHARATBHAI VASAVA(Self) GJ-24-004-016-001/7846817 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015293 Credited 04/02/2019   25 MANJULABEN DAYARAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846818 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015293 Credited 04/02/2019   26 KAILASHBHAI REBYABHAI VASAVA(Self) GJ-24-004-016-001/7846799 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015293 Credited 04/02/2019   27 VASAVA VASAVNTBHAI GOMABHAI(Brother) GJ-24-004-016-001/7846717 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015293 Credited 04/02/2019   28 USHABEN GJ-24-004-016-001/3777096 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015293 Credited 05/02/2019   29 PARANJIBHAI GJ-24-004-016-001/3776946 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015293 Credited 04/02/2019   30 RAMIBEN GJ-24-004-016-001/7466506 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015293 Credited 05/02/2019   31 VASAVA GAVTRABEN RAJUBHAI(Wife) GJ-24-004-016-001/7846575 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015293 Credited 04/02/2019   32 KATUBEN(Wife) GJ-24-004-016-001/7846587 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015293 Credited 05/02/2019   33 KAMLABEN(Wife) GJ-24-004-016-001/7846602 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015293 Credited 05/02/2019   34 VASAVA ANJANABEN MADHUKARBHAI(Wife) GJ-24-004-016-001/7846720 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL019781 Credited 10/04/2019   35 MAITUBEN GJ-24-004-016-001/7846356 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020267 Credited 19/06/2019   36 KUSHBABEN GJ-24-004-016-001/3777105 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015293 Credited 04/02/2019   37 NIRMALABEN(Wife) GJ-24-004-016-001/7846614 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015293 Credited 04/02/2019   38 LAKSHMIBEN GJ-24-004-016-001/7846545 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL015293 Credited 04/02/2019   39 SARMILABEN(Wife) GJ-24-004-016-001/7846579 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015293 Credited 04/02/2019   40 PRATAPBHAI GJ-24-004-016-001/3777105 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015293 Credited 04/02/2019   41 KESUDABEN(Wife) GJ-24-004-016-001/7846573 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015293 Credited 04/02/2019   42 VASAVA HARSHADBHAI RAJAYABHAI(Self) GJ-24-004-016-001/7846735 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015293 Credited 05/02/2019   43 VASAVA NAYANABEN MANESHKUMAR(Wife) GJ-24-004-016-001/7846789 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015293 Credited 04/02/2019   44 VASAVA GAVLIBEN RAMSING(Wife) GJ-24-004-016-001/7846789-B ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015293 Credited 04/02/2019   45 DHARAMSING(Self) GJ-24-004-016-001/7846630 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015293 Credited 05/02/2019   46 SEVNTIBEN(Wife) GJ-24-004-016-001/7846582 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015293 Credited 04/02/2019   47 MANESHBHAI GJ-24-004-016-001/7846590 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015293 Credited 04/02/2019   48 VISHWANATH DHIRSINGBHAI VASAVA(Self) GJ-24-004-016-001/7846751 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015293 Credited 04/02/2019   49 VASAVA LAXMIBEN AMARDASBHAI(Wife) GJ-24-004-016-001/7846719 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015293 Credited 04/02/2019   50 VARSHABEN VILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846807 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015293 Credited 04/02/2019   51 VASAVA RAMESHBHAI SUKLALBHAI(Son) GJ-24-004-016-001/7846593 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA RAMAKAKA TEMPLE ROAD SBIN0010957 1124004WL015293 Credited 04/02/2019   Daily Attendence 51 51 51 51 51

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 48450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48450 Average Per labour 950

Total man days : 255