Muster Roll No. : 829	Date From : 04/11/2019    Date To : 08/11/2019	Sanction No. : 1124004/2019-2020/15705/AS    Sanction Date : 18/10/2019
Work Code : 1124004016/RC/100000000000089974	Work Name : Way From Movi Damar Rode To Kaltar Side Road Work 508 to 762 (1124004016/RC/100000000000089974)

Measurement Book Detail

MB NO.  2903        Page NO.  35

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 VIJAYBHAI(Self) GJ-24-004-016-001/7846628 ST Movi P P P P P 5 190 950 0 0 950       1124004WL006855 Credited 26/12/2019   2 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 1124004WL006855 Credited 26/12/2019   3 PUNABEN(Wife) GJ-24-004-016-001/7846604 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL006855 Credited 26/12/2019   4 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 1124004WL006855 Credited 26/12/2019   5 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 1124004WL006855 Credited 26/12/2019   6 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 1124004WL006855 Credited 26/12/2019   7 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 1124004WL006855 Credited 26/12/2019   8 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 1124004WL006855 Credited 26/12/2019   9 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 1124004WL006855 Credited 26/12/2019   10 MADHUBEN GJ-24-004-016-001/7846595 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA SAGBAR 1124004WL006855 Credited 26/12/2019   11 RANJITBHAI(Son) 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 BARB0SAGBAR 1124004WL006855 Credited 26/12/2019   12 KARANSING GJ-24-004-016-001/7846515 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006855 Credited 26/12/2019   13 SUKSHANABEN GJ-24-004-016-001/7846515 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA SAGBAR 1124004WL006855 Credited 26/12/2019   14 REMIBEN MAGANBHAI VASAVA(Mother) GJ-24-004-016-001/7846515 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006855 Credited 26/12/2019   15 SAVIBEN REVALABHAI VASAVA(Sister) GJ-24-004-016-001/7846521 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006855 Credited 26/12/2019   16 SAMIBEN GJ-24-004-016-001/7846534 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006855 Credited 26/12/2019   17 DITUBEN(Wife) GJ-24-004-016-001/7846567 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006855 Credited 26/12/2019   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 1124004WL006855 Credited 26/12/2019   19 LAXMIBEN(Wife) 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 1124004WL006855 Credited 26/12/2019   20 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 1124004WL006855 Credited 26/12/2019   21 VIJESING GJ-24-004-016-001/7846548 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006855 Credited 26/12/2019   22 SURESHBHAI GJ-24-004-016-001/7846544 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006855 Credited 26/12/2019   23 SARLABEN(Daughter-in-Law) GJ-24-004-016-001/7846591 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006855 Credited 26/12/2019   24 NIMALIBEN GJ-24-004-016-001/7846512 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006855 Credited 26/12/2019   25 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 1124004WL006855 Credited 26/12/2019   26 ANJUBEN(Wife) GJ-24-004-016-001/7846620 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006855 Credited 26/12/2019   27 RAMIBEN(Wife) GJ-24-004-016-001/7846623 ST Movi P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006855 Credited 26/12/2019   28 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 1124004WL006855 Credited 26/12/2019   29 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 1124004WL006855 Credited 26/12/2019   30 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 1124004WL006855 Credited 26/12/2019   31 PREMILABEN GJ-24-004-016-001/7846548 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006855 Credited 26/12/2019   32 ZILABEN GJ-24-004-016-001/7846518 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006855 Credited 26/12/2019   33 PARMILABEN GJ-24-004-016-001/7846530 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006855 Credited 26/12/2019   34 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 1124004WL006855 Credited 26/12/2019   35 PREMILABEN GJ-24-004-016-001/7846543 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006855 Credited 26/12/2019   36 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 1124004WL006855 Credited 26/12/2019   37 RAJILABEN GJ-24-004-016-001/7846544 ST Movi P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006855 Credited 26/12/2019   Daily Attendence 37 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35150 Average Per labour 950

Total man days : 185