Muster Roll No. : 2835	Date From : 10/12/2018    Date To : 14/12/2018	Sanction No. : 801/2018    Sanction Date : 30/11/2018
Work Code : 1124004016/LD/100000000000081022	Work Name : Land Development Mukeshbhai Bajiyabhai vasava Farme (1124004016/LD/100000000000081022)

Measurement Book Detail

MB NO.  2703        Page NO.  13

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 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL013201 Credited 19/12/2018   2 LAXMIBEN KRUSHANBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3777086 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL013201 Credited 19/12/2018   3 HARISING GJ-24-004-016-001/3777076 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL013201 Credited 19/12/2018   4 ARJUNBHAI GJ-24-004-016-001/3777078 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL013201 Credited 19/12/2018   5 BHIKHABHAI GJ-24-004-016-001/3777044 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL013201 Credited 19/12/2018   6 RAVIDASBHAI GJ-24-004-016-001/3776922 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL013201 Credited 19/12/2018   7 RAYSINGBHAI GJ-24-004-016-001/3776929 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL013201 Credited 19/12/2018   8 SUNIBEN GJ-24-004-016-001/3776948 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA SAGBAR 1124004WL013201 Credited 19/12/2018   9 AMNABEN GJ-24-004-016-001/3777017 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL013201 Credited 19/12/2018   10 SANGEETABEN GJ-24-004-016-001/3777142 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA SAGBAR 1124004WL013201 Credited 19/12/2018   11 DEVISING GJ-24-004-016-001/3777144 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL013201 Credited 19/12/2018   12 NAYNABEN GJ-24-004-016-001/3777144 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA SAGBAR 1124004WL013201 Credited 19/12/2018   13 VASUBHAI GJ-24-004-016-001/7464903 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA SAGBAR 1124004WL013201 Credited 19/12/2018   14 RAJUBHAI GJ-24-004-016-001/7466611 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL013201 Credited 19/12/2018   15 NIRMALABEN GJ-24-004-016-001/7846348 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA SAGBAR 1124004WL013201 Credited 19/12/2018   16 VASUBEN GJ-24-004-016-001/7846351 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL013201 Credited 19/12/2018   17 DHANABEN GJ-24-004-016-001/7846353 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL013201 Credited 19/12/2018   18 VASAVA HINABEN NILESHBHAI(Daughter-in-Law) GJ-24-004-016-001/7846361 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL013201 Credited 19/12/2018   19 SUGIBEN GJ-24-004-016-001/3777046 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL013201 Credited 19/12/2018   20 MANISHABEN MAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846378 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL013201 Credited 19/12/2018   21 VASAVA MUKESHBHAI HIMMATBHAI(Self) GJ-24-004-016-001/7846692 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA SAGBAR 1124004WL013201 Credited 19/12/2018   22 VASAVA ANJANABEN MUKESHBHAI(Self) GJ-24-004-016-001/7846692 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL013201 Credited 19/12/2018   23 VIRSINGBHAI HURJIBHAI VASAVA(Son) GJ-24-004-016-001/7846364 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL013201 Credited 19/12/2018   24 MAHESHBHAI GULABSING VASAVA(Son) GJ-24-004-016-001/7846353 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL013201 Credited 19/12/2018   25 MURIBEN GJ-24-004-016-001/7466611 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL013201 Credited 19/12/2018   26 KAVITRABEN GJ-24-004-016-001/3776923 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL013201 Credited 19/12/2018   27 AMANIBEN GJ-24-004-016-001/3776923 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL013201 Credited 19/12/2018   28 KOTIBEN GJ-24-004-016-001/3777017 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL013201 Credited 19/12/2018   29 ASUBEN GJ-24-004-016-001/3777045 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL013201 Credited 19/12/2018   30 IMABEN GJ-24-004-016-001/3777055 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL013201 Credited 19/12/2018   31 ANITABEN GJ-24-004-016-001/3777108 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL013201 Credited 19/12/2018   32 KOTIBEN GJ-24-004-016-001/3777131 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL013201 Credited 19/12/2018   33 SAVITABEN GJ-24-004-016-001/3777132 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL013201 Credited 19/12/2018   34 SIDUBEN GJ-24-004-016-001/3777039 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL013201 Credited 19/12/2018   35 ASUBEN GJ-24-004-016-001/3777102 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL013201 Credited 19/12/2018   36 SANGITABEN GJ-24-004-016-001/7846363 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL013201 Credited 19/12/2018   37 MANOJBHAI GJ-24-004-016-001/3776923 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL013201 Credited 19/12/2018   38 JESABEN GJ-24-004-016-001/3776989 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL013201 Credited 19/12/2018   Daily Attendence 38 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36100 Average Per labour 950

Total man days : 190