Muster Roll No. : 4335	Date From : 07/02/2022    Date To : 11/02/2022	Sanction No. : 1124004/2021-2022/240406/AS    Sanction Date : 29/12/2021
Work Code : 1124004016/WC/100000000000135503	Work Name : TALAV WORK AT MAIYNABEN BHARATBHAI VASAVA AT MOVI (1124004016/WC/100000000000135503)

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 PUNABEN(Wife) GJ-24-004-016-001/7846604 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   2 VASAVA SAVIBEN DHARAMSING(Wife) GJ-24-004-016-001/7846714 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   3 ALKABEN VISHWANATH VASAVA(Wife) GJ-24-004-016-001/7846751 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   4 MATHURABEN LALSINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846753 OTHER Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020055 Credited 03/03/2022   5 ANILBHAI(Son) GJ-24-004-016-001/7846585 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   6 ARTIBEN(Wife) GJ-24-004-016-001/7846663 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 KOTHARI SHAKUBEN PARSHURAMBHAI(Self) GJ-24-004-016-001/7846694 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 ANITABEN DINESHBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3776948 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 PANCHNIBEN GJ-24-004-016-001/3777064 ST Movi P P P A A 3 220 660 0 0 660 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020055 Credited 23/03/2022   10 SGUNABEN GJ-24-004-016-001/3777069 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 CHAMPABEN GJ-24-004-016-001/3777106 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA SAGBAR 1124004WL020055 Credited 22/03/2022   12 MANISHABEN MAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846378 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 ABHESING GJ-24-004-016-001/7846403 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   14 SEVUTIBEN GJ-24-004-016-001/7846430 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 JAHGUBHAI GJ-24-004-016-001/7846463 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 DITUBEN(Wife) GJ-24-004-016-001/7846567 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 LONGABEN GJ-24-004-016-001/7846403 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 VASIBEN GJ-24-004-016-001/7464903 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 VASAVA ROHITBHAI PRATAPBHAI(Self) GJ-24-004-016-001/7846790 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 VILESHBHAI KANTHADBHAI VASAVA(Self) GJ-24-004-016-001/7846815 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 VASAVA VILESHBHAI RAMESHBHAI(Self) GJ-24-004-016-001/7846832 OTHER Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020055 Credited 03/03/2022   22 AVINASHBHAI KANTHADBHAI VASAVA(Self) GJ-24-004-016-001/7846855 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 RAJESHBHAI VIJESINGBHAI VASAVA(Self) GJ-24-004-016-001/7846509 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL020055 Credited 22/03/2022   24 MINAXIBEN RANJITBHAI VASAVA(Wife) GJ-24-004-016-001/7846840 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA NANI BEDWAN BR., DIST. NARMADA, GUJARAT BARB0NANIBE 1124004WL020055 Credited 22/03/2022   25 PRAVINBHAI DILIPBHAI VASAVA(Self) GJ-24-004-016-001/7846841 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 DARSHNABEN PRAVINBHAI VASAVA(Wife) GJ-24-004-016-001/7846841 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 RANJITBHAI RAMSING VASAVA(Self) GJ-24-004-016-001/7846840 ST Movi P P P A A 3 220 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020055 Credited 23/03/2022   28 VASAVA MANISHABEN ROHITBHAI(Wife) GJ-24-004-016-001/7846790 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 MANISHABEN MUKESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846814 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 VASAVA JALAMSING GULABSING(Self) GJ-24-004-016-001/7846709 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 VASAVA SINDHUBEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846690 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 LAKSHMIBEN GJ-24-004-016-001/7846473 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 SARLABEN(Daughter-in-Law) GJ-24-004-016-001/7846591 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   34 KAMLABEN(Wife) GJ-24-004-016-001/7846602 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 ZAGABEN(Wife) GJ-24-004-016-001/7846583 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 ROHINABEN HITESHBHAI VASAVA GJ-24-004-016-001/7846583 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 GAMBHIRBHAI(Self) GJ-24-004-016-001/7846585 ST Movi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020055 Credited 22/03/2022   38 JEKIBEN GJ-24-004-016-001/7846547 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 SURESHBHAI(Self) GJ-24-004-016-001/7846573 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 TULSIBEN GJ-24-004-016-001/7846458 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 MURIBEN GJ-24-004-016-001/7466611 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 KAMALIBEN GJ-24-004-016-001/7846395 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 MAHDUBHAI GJ-24-004-016-001/3777069 ST Movi P P P P A 4 220 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020055 Credited 22/03/2022   44 RANJANABEN GJ-24-004-016-001/7846681 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL020055 Credited 22/03/2022   45 BHARTIBEN(Wife) GJ-24-004-016-001/7846641 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL020055 Credited 22/03/2022   46 KANTIBEN GJ-24-004-016-001/3777126 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020055 Credited 22/03/2022   47 GUNTIBEN GJ-24-004-016-001/3777078 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020055 Credited 22/03/2022   48 KANTUBEN GJ-24-004-016-001/7846463 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 VASAVA PARVATIBEN JALAMSING(Wife) GJ-24-004-016-001/7846709 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL020055 Credited 22/03/2022   50 SUMITRABEN TUKARAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846700 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL020055 Credited 22/03/2022   51 VASAVA SAVITABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846738 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL020055 Credited 22/03/2022   52 VASAVA KARUNIBEN FULSING(Wife) GJ-24-004-016-001/7846697 OTHER Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020055 Credited 03/03/2022   53 VASAVA KUSHABEN FULSING(Self) GJ-24-004-016-001/7846697 OTHER Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020055 Credited 03/03/2022   54 ZILABEN GJ-24-004-016-001/7846518 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 KOTHARI PARSHURAMBHAI BHIMSINGBHAI(Self) GJ-24-004-016-001/7846694 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 DIGAMBARBHAI GJ-24-004-016-001/7846434 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020055 Credited 23/03/2022   57 MANISHABEN DHARAMSING VASAVA(Daughter) GJ-24-004-016-001/7846547 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 MINAKSHIBEN GJ-24-004-016-001/7846370 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 KIRANBHAI KARAMSING VASAVA(Son) GJ-24-004-016-001/7846702 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 KESUDABEN(Wife) GJ-24-004-016-001/7846573 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 VASAVA NAYANABEN MANESHKUMAR(Wife) GJ-24-004-016-001/7846789 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 RISHATABEN MITHUNBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3777074 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 VASAVA DRASHANABEN VINESHBHAI(Wife) GJ-24-004-016-001/7846728 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020055 Credited 23/03/2022   64 VASAVA VINESHBHAI DILAVERBHAI(Self) GJ-24-004-016-001/7846728 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 JESHVARBHAI GJ-24-004-016-001/3777126 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 ISHVARBHAI GJ-24-004-016-001/3777064 ST Movi P P P A A 3 220 660 0 0 660 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020055 Credited 22/03/2022   67 SHIVRAMBHAI GJ-24-004-016-001/3777093 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 ANJANABEN KISHANBHAI VASAVA(Wife) GJ-24-004-016-001/7846107 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 VISHWANATH DHIRSINGBHAI VASAVA(Self) GJ-24-004-016-001/7846751 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 KAUSHALIYABEN(Wife) GJ-24-004-016-001/7846680 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 VASAVA SITABEN JALAMSING(Daughter) GJ-24-004-016-001/3777054 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 JEVUNTABEN GJ-24-004-016-001/3777012 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 RAMSING GJ-24-004-016-001/7846430 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 ASHISHBHAI RAYSING VASAVA(Son) GJ-24-004-016-001/7846602 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 TEDGIBEN GJ-24-004-016-001/7846569 ST Movi P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020055 Credited 22/03/2022   Daily Attendence 75 75 75 72 71

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 76560 Amount Paid Other 4400

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

Total Cash payment(In Rs.) Cash 80960 Average Per labour 1079.4667

Total man days : 368