Muster Roll No. : 81	Date From : 22/04/2019    Date To : 26/04/2019	Sanction No. : 1429/BA    Sanction Date : 01/02/2019
Work Code : 1124004016/WH/100000000000085508	Work Name : DEEPNING POND WORK AT MOVI {SSJA} (1124004016/WH/100000000000085508)

Measurement Book Detail

MB NO.  2922        Page NO.  14

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 A P P P 4 190 760 0 0 760 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL000493 Credited 10/05/2019   2 RAJUBEN GJ-24-004-016-001/3777125 ST Movi P A P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL000493 Credited 10/05/2019   3 VASAVA SAILESHBHAI AMARSINGBHAI(Self) GJ-24-004-016-001/7846708 ST Movi P A P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL000493 Credited 10/05/2019   4 VASAVA VILASHBHAI VANSING(Self) GJ-24-004-016-001/7846706 ST Movi P A P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000493 Credited 10/05/2019   5 BINDUBEN GJ-24-004-016-001/7846378 ST Movi P A P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000493 Credited 10/05/2019   6 CHHAGANBHAI(Self) GJ-24-004-016-001/7846614 ST Movi P A P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000493 Credited 10/05/2019   7 KANTHADBHAI GJ-24-004-016-001/7846361 ST Movi P A P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000493 Credited 10/05/2019   8 ANOPSING GJ-24-004-016-001/3776979 ST Movi P A P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000493 Credited 10/05/2019   9 SURAPSING GJ-24-004-016-001/3777039 ST Movi P A P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000493 Credited 10/05/2019   10 MAGANBHAI SUKABHAI VASAVA(Self) GJ-24-004-016-001/7846727 ST Movi P A P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000493 Credited 10/05/2019   11 NILESHBHAI GJ-24-004-016-001/7846361 ST Movi P A P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000493 Credited 10/05/2019   12 KANTILAL(Self) GJ-24-004-016-001/7846641 ST Movi P A P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000493 Credited 10/05/2019   13 RAMILABEN(Wife) GJ-24-004-016-001/7846591 ST Movi P A P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000493 Credited 10/05/2019   14 JIVINTIKABEN SURESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846801 ST Movi P A P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000493 Credited 10/05/2019   15 VASAVA ANANDBHAI CHHAGANBHAI(Son) GJ-24-004-016-001/7846614 ST Movi P A P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000493 Credited 10/05/2019   16 ASHMABHAI GJ-24-004-016-001/3776951 ST Movi P A P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000493 Credited 10/05/2019   17 VASAVA MANJULABEN SAILESHBHAI(Wife) GJ-24-004-016-001/7846708 ST Movi P A P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000493 Credited 10/05/2019   18 VIMALABEN GJ-24-004-016-001/7846361 ST Movi P A P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000493 Credited 10/05/2019   19 AMARSING GJ-24-004-016-001/3777087 ST Movi P A P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000493 Credited 10/05/2019   20 RAYSING GJ-24-004-016-001/3777125 ST Movi P A P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000493 Credited 10/05/2019   21 SURESHBHAI ISHVARBHAI VASAVA(Self) GJ-24-004-016-001/7846801 ST Movi P A P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000493 Credited 10/05/2019   22 PRAKASHBHAI ASMABHAI VASAVA(Son) GJ-24-004-016-001/7846755 ST Movi P A P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000493 Credited 10/05/2019   23 MANGEEBEN GJ-24-004-016-001/3776979 ST Movi P A P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000493 Credited 10/05/2019   24 KALPANABEN VILESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846815 ST Movi P A P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000493 Credited 10/05/2019   Daily Attendence 24 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18240 Average Per labour 760

Total man days : 96