Muster Roll No. : 3686	Date From : 21/01/2019    Date To : 28/01/2019	Sanction No. : 3073/2019    Sanction Date : 02/01/2019
Work Code : 1124004024/RC/100000000000083723	Work Name : WBM ROAD WORK _ KAHALPUR VILLAGE TO FULJIBHAI KOTHIYABHAI FARM WAY WBM ROAD WORK AT KAHALPUR (1124004024/RC/100000000000083723)

Measurement Book Detail

MB NO.  2999        Page NO.  42

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 6 7 8 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 KAMALABEN(Wife) GJ-24-004-024-001/7841653 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL016736 Credited 20/02/2019   2 VASAVA RAKESHBHAI UKDIYABHAI(Self) GJ-24-004-024-001/7841725 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL021294 Credited 18/07/2020   3 VASAVA VIKRAMBHAI GORJIBHAI(Self) GJ-24-004-024-001/7841758 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL016736 Credited 20/02/2019   4 VALVI VASUBHAI HOMABHAI(Self) GJ-24-004-024-001/7841751 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016736 Credited 20/02/2019   5 RAMCHANDRA(Husband) GJ-24-004-024-001/7841700 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016736 Credited 20/02/2019   6 REMABEN(Wife) GJ-24-004-024-001/7841574 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016736 Credited 20/02/2019   7 CHANDRASING(Self) GJ-24-004-024-001/7841579 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016736 Credited 20/02/2019   8 LILABEN GJ-24-004-024-001/7841325 ST Ranipur P P P P P P A A 6 182 1092 0 0 1092 BANK OF BARODA SAGBARA SAGBAR 1124004WL016736 Credited 20/02/2019   9 JAYSING(Self) GJ-24-004-024-001/7841528 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016736 Credited 20/02/2019   10 VIMLABEN GJ-24-004-024-001/3786933 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAM 1124004WL016736 Credited 20/02/2019   11 ANILBHAI GJ-24-004-024-001/3787033 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAM 1124004WL016736 Credited 20/02/2019   12 PORAMILABEN GJ-24-004-024-001/3787043 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAM 1124004WL016736 Credited 20/02/2019   13 RAJENDRABHAI GJ-24-004-024-001/7841294 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAM 1124004WL016736 Credited 20/02/2019   14 SAMIBEN GJ-24-004-024-001/7841305 ST Ranipur P P P P P P A A 6 182 1092 0 0 1092 BANK OF BARODA SELAMBA SELAMB 1124004WL016736 Credited 20/02/2019   15 RAJUBHAI GJ-24-004-024-001/7841291 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL016736 Credited 20/02/2019   16 SUDAMBHAI GJ-24-004-024-001/3787020 ST Ranipur P P P P P P A A 6 182 1092 0 0 1092 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL016736 Credited 20/02/2019   17 SURESHBHAI GJ-24-004-024-001/3787060 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL016736 Credited 20/02/2019   18 SUBHASHBHAI GJ-24-004-024-001/7841407 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 BANK OF BARODA SELAMBA SELAMB 1124004WL016736 Credited 20/02/2019   19 BHARATBHAI(Self) GJ-24-004-024-001/7841543 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL016736 Credited 20/02/2019   20 JEETENDRABHAI GJ-24-004-024-001/7841377 ST Ranipur P P P P P P A A 6 182 1092 0 0 1092 BANK OF BARODA SELAMBA SELAMB 1124004WL016736 Credited 20/02/2019   21 SHANTILAL(Self) GJ-24-004-024-001/7841582 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL016736 Credited 20/02/2019   22 RAMILABEN GJ-24-004-024-001/7841488 ST Ranipur P P P P P P A A 6 182 1092 0 0 1092 BANK OF BARODA SELAMBA SELAMB 1124004WL016736 Credited 20/02/2019   23 PADVI PANIYABHAI NURJIBHAI(Self) GJ-24-004-024-001/7841714 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL016736 Credited 20/02/2019   24 VALVI ANITABEN SUNILBHAI(Wife) GJ-24-004-024-001/7841733 ST Ranipur P P P P P P A A 6 182 1092 0 0 1092 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL016736 Credited 20/02/2019   25 PRADHAN AKSHAYKUMAR ABHIMANYUBHAI(Self) GJ-24-004-024-001/7841740 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL016736 Credited 20/02/2019   26 REMUBHAI(Self) GJ-24-004-024-001/7841684 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL016736 Credited 20/02/2019   27 PREMILABEN GJ-24-004-024-001/7841381 ST Ranipur P P P P P P A A 6 182 1092 0 0 1092 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBX 1124004WL016736 Credited 20/02/2019   28 MANGITABEN RAMESHBHAI PADVI(Daughter-in-Law) GJ-24-004-024-001/3787156 ST Ranipur P P P P P P A A 6 182 1092 0 0 1092 BARODA GUJARAT GRAMIN BANK SELAMBA BGGBXX 1124004WL016736 Credited 20/02/2019   29 RASILABEN GJ-24-004-024-001/3787160 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016736 Credited 20/02/2019   30 PRAKASHBHAI GJ-24-004-024-001/3787020 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016736 Credited 20/02/2019   31 JALMSINGBHAI GJ-24-004-024-001/3787030 ST Ranipur P P P P P P A A 6 182 1092 0 0 1092 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016736 Credited 20/02/2019   32 SANJAY GJ-24-004-024-001/3787156 ST Ranipur P P P P P P A A 6 182 1092 0 0 1092 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016736 Credited 20/02/2019   33 NITESHBHAI GJ-24-004-024-001/3787062 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016736 Credited 20/02/2019   34 DILIP GJ-24-004-024-001/3787065 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016736 Credited 20/02/2019   35 VASUBHA GJ-24-004-024-001/3787010 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016736 Credited 20/02/2019   36 NIRMLABEN GJ-24-004-024-001/3786922 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016736 Credited 20/02/2019   37 SAVITABEN GJ-24-004-024-001/3786927 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016736 Credited 20/02/2019   38 VATIBEN GJ-24-004-024-001/3786931 ST Ranipur P P P P P P A A 6 182 1092 0 0 1092 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016736 Credited 20/02/2019   39 IMABEN GJ-24-004-024-001/7841388 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016736 Credited 20/02/2019   40 KALABEN GJ-24-004-024-001/7841402 ST Ranipur P P P P P P A A 6 182 1092 0 0 1092 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016736 Credited 20/02/2019   41 KOUSHALIYABEN GJ-24-004-024-001/7841329 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016736 Credited 20/02/2019   42 SATISHABHAI GJ-24-004-024-001/7841332 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016736 Credited 20/02/2019   43 VASAVA LAXMIBEN DILIPBHAI(Wife) GJ-24-004-024-001/7841339 ST Ranipur P P P P P P A A 6 182 1092 0 0 1092 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016736 Credited 20/02/2019   44 REKHABEN GJ-24-004-024-001/7841359 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016736 Credited 20/02/2019   45 GANGABEN GJ-24-004-024-001/7841371 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016736 Credited 20/02/2019   46 GUJEEBEN(Wife) GJ-24-004-024-001/7841557 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016736 Credited 20/02/2019   47 HIRALAL(Son) GJ-24-004-024-001/7841564 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016736 Credited 20/02/2019   48 MANESHBHAI GJ-24-004-024-001/7841459 ST Ranipur P P P P P P A A 6 182 1092 0 0 1092 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016736 Credited 20/02/2019   49 RAJENDRABHAI(Self) GJ-24-004-024-001/7841529 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016736 Credited 20/02/2019   50 PRADHAN JIGNISHABEN AKSHAYKUMAR(Wife) GJ-24-004-024-001/7841740 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016736 Credited 20/02/2019   51 PADVI CHAMUBHAI SANDRYABHAI(Self) GJ-24-004-024-001/7841746 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016736 Credited 20/02/2019   52 VASAVA BHAMINABEN KASHIRAMBHAI(Self) GJ-24-004-024-001/7841748 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016736 Credited 20/02/2019   53 VASAVA KIRANBHAI RAMESHBHAI(Self) GJ-24-004-024-001/7841749 ST Ranipur P P P P P P A A 6 182 1092 0 0 1092 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016736 Credited 20/02/2019   54 VASAVA JAMUNABEN KIRANBHAI(Wife) GJ-24-004-024-001/7841749 ST Ranipur P P P P P P A A 6 182 1092 0 0 1092 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016736 Credited 20/02/2019   55 PADVI NARAPATBHAI SAMABHAI(Self) GJ-24-004-024-001/7841750 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016736 Credited 20/02/2019   56 PADVI REKHABEN RAJENDRABHAI(Self) GJ-24-004-024-001/7841715 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016736 Credited 20/02/2019   57 PADVI VIMLABEN BHARATBHAI(Wife) GJ-24-004-024-001/7841726 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016736 Credited 20/02/2019   58 PADVI DILIPBHAI NANSING(Self) GJ-24-004-024-001/7841727 ST Ranipur P P P P P P A A 6 182 1092 0 0 1092 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016736 Credited 20/02/2019   59 VASAVA AMARSING SONABHAI(Self) GJ-24-004-024-001/7841752 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016736 Credited 20/02/2019   60 GAVIT LAXMIBEN NILESHBHAI(Wife) GJ-24-004-024-001/7841753 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016736 Credited 20/02/2019   61 PADVI JALAMSING ATARYABHAI(Self) GJ-24-004-024-001/7841754 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016736 Credited 20/02/2019   62 KOKILABEN(Wife) GJ-24-004-024-001/7841573 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016736 Credited 20/02/2019   63 VASAVA RUJABHAI GAVJIBHAI VASAVA(Self) GJ-24-004-024-001/7841702 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016736 Credited 20/02/2019   64 PADVI MANJULABEN KUVARSING(Wife) GJ-24-004-024-001/7841709 OTHER Ranipur P P P P P P A X 6 182 1092 0 0 1092 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016736 Credited 20/02/2019   65 SUMITRABEN(Wife) GJ-24-004-024-001/7841655 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016736 Credited 20/02/2019   66 RAJENDRABHAI(Self) GJ-24-004-024-001/7841664 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016736 Credited 20/02/2019   67 PRAKASHBHAI(Self) GJ-24-004-024-001/7841671 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016736 Credited 20/02/2019   68 HANSRAJ(Son) GJ-24-004-024-001/7841672 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016736 Credited 20/02/2019   69 SUGABEN(Wife) GJ-24-004-024-001/7841614 ST Ranipur P P P P P P A A 6 182 1092 0 0 1092 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016736 Credited 20/02/2019   70 DAMUBHAI(Self) GJ-24-004-024-001/7841619 ST Ranipur P P P P P P A A 6 182 1092 0 0 1092 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016736 Credited 20/02/2019   71 DILIPBHAI(Self) GJ-24-004-024-001/7841626 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016736 Credited 20/02/2019   72 LALSING(Self) GJ-24-004-024-001/7841629 ST Ranipur P P P P P P A A 6 182 1092 0 0 1092 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016736 Credited 20/02/2019   73 RAMESHBHAI(Self) GJ-24-004-024-001/7841632 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016736 Credited 20/02/2019   74 KAMALABEN(Wife) GJ-24-004-024-001/7841637 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016736 Credited 20/02/2019   75 ANUSIBEN(Wife) GJ-24-004-024-001/7841642 ST Ranipur P P P P P P A A 6 182 1092 0 0 1092 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016736 Credited 20/02/2019   76 ARVINDBHAI(Self) GJ-24-004-024-001/7841653 ST Ranipur P P P P P P A A 6 182 1092 0 0 1092 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016736 Credited 20/02/2019   77 ANITABEN(Wife) GJ-24-004-024-001/7841569 ST Ranipur P P P P P P A A 6 182 1092 0 0 1092 BARODA GUJARAT GRAMIN BANK SELAMBA BGGBXX 1124004WL016736 Credited 20/02/2019   78 PRAGNABEN(Wife) GJ-24-004-024-001/7841563 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 BARODA GUJARAT GRAMIN BANK SELAMBA BGGBXX 1124004WL016736 Credited 20/02/2019   79 DINESHBHAI GJ-24-004-024-001/7466409 ST Ranipur P P P P P P A A 6 182 1092 0 0 1092 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016736 Credited 20/02/2019   80 SITAL GJ-24-004-024-001/3787153 ST Ranipur P P P P P P A X 6 182 1092 0 0 1092 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016736 Credited 20/02/2019   Daily Attendence 80 80 80 80 80 80 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 86268 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 87360 Average Per labour 1092

Total man days : 480