Muster Roll No. : 3346	Date From : 09/01/2019    Date To : 12/01/2019	Sanction No. : 1215/2018    Sanction Date : 05/01/2019
Work Code : 1124004016/LD/100000000000083043	Work Name : Land leveling at Nansingbhai moniya farme (1124004016/LD/100000000000083043)

Measurement Book Detail

MB NO.  2999        Page NO.  50

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 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 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL015697 Credited 04/02/2019   2 KUSUMBEN(Wife) GJ-24-004-016-001/7846580 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL015697 Credited 04/02/2019   3 VASAVA BHIMSING SURAPSING(Self) GJ-24-004-016-001/7846699 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL015697 Credited 04/02/2019   4 KOTHARI SHAKUBEN PARSHURAMBHAI(Self) GJ-24-004-016-001/7846694 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015697 Credited 04/02/2019   5 VASAVA AJAYBHAI VIJAYBHAI(Son) GJ-24-004-016-001/7846628 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015697 Credited 04/02/2019   6 BAHADURBHAI RAVINDRABHAI VASAVA(Self) GJ-24-004-016-001/7846793 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015697 Credited 04/02/2019   7 SUNIBEN GJ-24-004-016-001/3776948 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA SAGBAR 1124004WL015697 Credited 04/02/2019   8 BHAMUBEN GJ-24-004-016-001/3776960 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA SAGBAR 1124004WL015697 Credited 04/02/2019   9 RAVIDASBHAI GJ-24-004-016-001/3776922 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015697 Credited 04/02/2019   10 ARJUNBHAI GJ-24-004-016-001/3777078 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015697 Credited 04/02/2019   11 HIMMATBHAI GJ-24-004-016-001/3777118 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015697 Credited 04/02/2019   12 VASUBEN GJ-24-004-016-001/7846351 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015697 Credited 04/02/2019   13 VASAVA HINABEN NILESHBHAI(Daughter-in-Law) GJ-24-004-016-001/7846361 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015697 Credited 04/02/2019   14 VASUBHAI GJ-24-004-016-001/7464903 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA SAGBAR 1124004WL015697 Credited 04/02/2019   15 MANISHABEN MAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846378 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015697 Credited 04/02/2019   16 SEVUTIBEN GJ-24-004-016-001/7846430 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015697 Credited 04/02/2019   17 JAHGUBHAI GJ-24-004-016-001/7846463 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015697 Credited 04/02/2019   18 VAJIRBHAI GJ-24-004-016-001/7846533 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015697 Credited 04/02/2019   19 DITUBEN(Wife) GJ-24-004-016-001/7846567 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015697 Credited 04/02/2019   20 AMARSING(Self) GJ-24-004-016-001/7846655 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015697 Credited 04/02/2019   21 SUPADIBEN(Wife) GJ-24-004-016-001/7846670 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015697 Credited 04/02/2019   22 LONGABEN GJ-24-004-016-001/7846403 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015697 Credited 04/02/2019   23 VASAVA PREMILABEN HARISING(Daughter) GJ-24-004-016-001/3777076 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015697 Credited 04/02/2019   24 GITABEN BAHADURBHAI VASAVA(Wife) GJ-24-004-016-001/7846793 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015697 Credited 04/02/2019   25 KAILASHBHAI REBYABHAI VASAVA(Self) GJ-24-004-016-001/7846799 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015697 Credited 04/02/2019   26 MURIBEN GJ-24-004-016-001/7466611 ST Movi P P P P 4 190 760 0 0 760 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015697 Credited 05/02/2019   27 VANITABEN GJ-24-004-016-001/7846508 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL015697 Credited 04/02/2019   28 DILIPBHAI GJ-24-004-016-001/7846508 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015697 Credited 04/02/2019   29 KAVITRABEN GJ-24-004-016-001/3776923 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015697 Credited 04/02/2019   30 VASAVA SHAKUBEN PRATAPBHAI(Daughter-in-Law) GJ-24-004-016-001/7846568 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL015697 Credited 04/02/2019   31 RANJANABEN GJ-24-004-016-001/7846681 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL015697 Credited 04/02/2019   32 BHARTIBEN(Wife) GJ-24-004-016-001/7846641 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL015697 Credited 04/02/2019   33 AMANIBEN GJ-24-004-016-001/3776923 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015697 Credited 04/02/2019   34 VASAVA SAVITABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846738 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL015697 Credited 04/02/2019   35 VASAVA RAMESHBHAI LAKSHAMANBHAI(Self) GJ-24-004-016-001/7846738 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015697 Credited 04/02/2019   36 VASAVA KARUNIBEN FULSING(Wife) GJ-24-004-016-001/7846697 OTHER Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015697 Credited 04/02/2019   37 VASAVA KIRSUNIBEN ATRIYABHAI(Self) GJ-24-004-016-001/7846702 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015697 Credited 04/02/2019   38 ZILABEN GJ-24-004-016-001/7846518 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015697 Credited 04/02/2019   39 KOTHARI PARSHURAMBHAI BHIMSINGBHAI(Self) GJ-24-004-016-001/7846694 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015697 Credited 04/02/2019   40 MANISHABEN DHARAMSING VASAVA(Daughter) GJ-24-004-016-001/7846547 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015697 Credited 04/02/2019   41 PRATAPBHAI GJ-24-004-016-001/3777105 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015697 Credited 04/02/2019   42 SANGITABEN GJ-24-004-016-001/7846363 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015697 Credited 04/02/2019   43 MINAKSHIBEN GJ-24-004-016-001/7846370 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015697 Credited 04/02/2019   44 SUMITRABEN GJ-24-004-016-001/7846676 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015697 Credited 04/02/2019   45 KESUDABEN(Wife) GJ-24-004-016-001/7846573 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015697 Credited 04/02/2019   46 VASAVA NAYANABEN MANESHKUMAR(Wife) GJ-24-004-016-001/7846789 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015697 Credited 04/02/2019   47 VASAVA DRASHANABEN VINESHBHAI(Wife) GJ-24-004-016-001/7846728 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015697 Credited 05/02/2019   48 MANOJBHAI GJ-24-004-016-001/3776923 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015697 Credited 04/02/2019   49 SUMITRABEN GJ-24-004-016-001/3777118 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015697 Credited 05/02/2019   50 VISHWANATH DHIRSINGBHAI VASAVA(Self) GJ-24-004-016-001/7846751 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015697 Credited 04/02/2019   51 KAUSHALIYABEN(Wife) GJ-24-004-016-001/7846680 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015697 Credited 04/02/2019   52 MALUBEN(Wife) GJ-24-004-016-001/7846684 ST Movi P P P P 4 190 760 0 0 760 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015697 Credited 04/02/2019   Daily Attendence 52 52 52 52

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38760 Amount Paid Other 760

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

Total Cash payment(In Rs.) Cash 39520 Average Per labour 760

Total man days : 208