Muster Roll No. : 1803	Date From : 16/05/2022    Date To : 20/05/2022	Sanction No. : 1124004/2021-2022/240405/AS    Sanction Date : 29/12/2021
Work Code : 1124004016/WC/100000000000135502	Work Name : TALAV WORK AT ABHESINGBHAI BHARATBHAI VASAVA AT MOVI (1124004016/WC/100000000000135502)

Measurement Book Detail

MB NO.  49959        Page NO.  7

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 NIRMALABEN(Wife) GJ-24-004-016-001/7846631 ST Movi P P A P P 4 225 900 0 0 900 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124004WL004800 Credited 02/06/2022   2 SEVUTIBEN GJ-24-004-016-001/7846430 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004800 Credited 02/06/2022   3 KARANSING GJ-24-004-016-001/7846515 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004800 Credited 02/06/2022   4 PANCHNIBEN GJ-24-004-016-001/3777064 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004800 Credited 02/06/2022   5 RAJUBHAI GJ-24-004-016-001/7466611 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004800 Credited 02/06/2022   6 DHANABEN GJ-24-004-016-001/7846353 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004800 Credited 02/06/2022   7 KUSUMBEN GULABSING VASAVA(Wife) GJ-24-004-016-001/7846757 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004800 Credited 02/06/2022   8 MINABEN SANJAYBHAI VASAVA(Wife) GJ-24-004-016-001/7846783 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004800 Credited 02/06/2022   9 VASAVA VILESHBHAI RAMESHBHAI(Self) GJ-24-004-016-001/7846832 OTHER Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004800 Credited 02/06/2022   10 VASAVA VASANTIBEN VILESHBHAI(Wife) GJ-24-004-016-001/7846832 OTHER Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004800 Credited 02/06/2022   11 VASAVA NITABEN RAMSING(Daughter) GJ-24-004-016-001/7846789-B ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004800 Credited 02/06/2022   12 BIPINBHAI MACHHINDRABHAI VASAVA(Self) GJ-24-004-016-001/7846843 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004800 Credited 02/06/2022   13 TINABEN MACHHINDRABHAI VASAVA(Sister) GJ-24-004-016-001/7846843 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004800 Credited 02/06/2022   14 MITHUNBHAI BHARATBHAI VASAVA(Son) GJ-24-004-016-001/3777074 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004800 Credited 02/06/2022   15 SAVITABEN GANESHBHAI VASAVA GJ-24-004-016-001/7846569 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004800 Credited 02/06/2022   16 GANESHBHAI GJ-24-004-016-001/7846569 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004800 Credited 02/06/2022   17 JEKIBEN GJ-24-004-016-001/7846547 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004800 Credited 02/06/2022   18 TULSIBEN GJ-24-004-016-001/7846458 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004800 Credited 02/06/2022   19 MANISHABEN GJ-24-004-016-001/7846488 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004800 Credited 02/06/2022   20 MOGIBEN GJ-24-004-016-001/7846493 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004800 Credited 02/06/2022   21 MAHDUBHAI GJ-24-004-016-001/3777069 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004800 Credited 02/06/2022   22 MURIBEN GJ-24-004-016-001/7466611 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004800 Credited 02/06/2022   23 KASIRAMBHAI GJ-24-004-016-001/7846406 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004800 Credited 02/06/2022   24 JAMANABEN GJ-24-004-016-001/7846426 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004800 Credited 02/06/2022   25 VASAVA ANJANABEN MANOJBHAI(Wife) GJ-24-004-016-001/7846827 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004800 Credited 02/06/2022   26 DARSHNABEN PRAVINBHAI VASAVA(Wife) GJ-24-004-016-001/7846841 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004800 Credited 02/06/2022   27 VASAVA MANESHKUMAR SHANKARBHAI(Self) GJ-24-004-016-001/7846789 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004800 Credited 02/06/2022   28 KUSHBEN BHIMSING VASAVA(Wife) GJ-24-004-016-001/7846699 ST Movi P P A P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004800 Credited 02/06/2022   29 IMABEN GJ-24-004-016-001/3777055 ST Movi P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004800 Credited 02/06/2022   30 SARMILABEN GJ-24-004-016-001/7846406 ST Movi P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004800 Credited 02/06/2022   31 GUNTIBEN GJ-24-004-016-001/3777078 ST Movi P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004800 Credited 02/06/2022   32 ANITABEN GJ-24-004-016-001/3777108 ST Movi P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL004800 Credited 02/06/2022   33 KANTIBEN GJ-24-004-016-001/3777126 ST Movi P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004800 Credited 02/06/2022   34 KOVITABEN GJ-24-004-016-001/7846534 ST Movi P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004800 Credited 02/06/2022   35 VASAVA PARVATIBEN JALAMSING(Wife) GJ-24-004-016-001/7846709 ST Movi P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL004800 Credited 02/06/2022   36 ZILABEN GJ-24-004-016-001/7846518 ST Movi P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004800 Credited 02/06/2022   37 KOTHARI PARSHURAMBHAI BHIMSINGBHAI(Self) GJ-24-004-016-001/7846694 ST Movi P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004800 Credited 02/06/2022   38 MANISHABEN DHARAMSING VASAVA(Daughter) GJ-24-004-016-001/7846547 ST Movi P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004800 Credited 02/06/2022   39 VASAVA JITENDRABHAI JENABHAI GJ-24-004-016-001/7846655 ST Movi P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004800 Credited 02/06/2022   40 MINAKSHIBEN GJ-24-004-016-001/7846370 ST Movi P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004800 Credited 02/06/2022   41 VASAVA KALPNABEN PARVINBHAI(Daughter) GJ-24-004-016-001/7846841 ST Movi P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004800 Credited 02/06/2022   42 VASAVA NAYANABEN MANESHKUMAR(Wife) GJ-24-004-016-001/7846789 ST Movi P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004800 Credited 02/06/2022   43 RISHATABEN MITHUNBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3777074 ST Movi P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004800 Credited 02/06/2022   44 GULABSING SAMABHAI VASAVA(Self) GJ-24-004-016-001/7846757 ST Movi P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004800 Credited 02/06/2022   45 SEVNTIBEN(Wife) GJ-24-004-016-001/7846582 ST Movi P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004800 Credited 02/06/2022   46 SUNITABEN(Daughter) GJ-24-004-016-001/7846655 ST Movi P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004800 Credited 02/06/2022   47 SHILABEN GJ-24-004-016-001/3776989 ST Movi P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004800 Credited 02/06/2022   48 VASAVA UDESING DAMUBHAI(Self) GJ-24-004-016-001/7846715 ST Movi P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004800 Credited 02/06/2022   49 VASAVA RINABEN UDESING(Wife) GJ-24-004-016-001/7846715 ST Movi P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004800 Credited 02/06/2022   50 VASAVA SITABEN JALAMSING(Daughter) GJ-24-004-016-001/3777054 ST Movi P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004800 Credited 02/06/2022   51 RAMSING GJ-24-004-016-001/7846430 ST Movi P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004800 Credited 02/06/2022   52 SUJESING RAMSING VASAVA(Self) GJ-24-004-016-001/7846771 ST Movi P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004800 Credited 02/06/2022   53 SANJAYBHAI BALABHAI VASAVA(Self) GJ-24-004-016-001/7846783 ST Movi P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004800 Credited 02/06/2022   54 VASAVA YOGESHBHAI MAHDUBHAI(Son) GJ-24-004-016-001/3777069 ST Movi P P A P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004800 Credited 02/06/2022   Daily Attendence 54 54 0 54 54

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46800 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 48600 Average Per labour 900

Total man days : 216