Muster Roll No. : 708	Date From : 03/06/2020    Date To : 07/06/2020	Sanction No. : 1124004/2020-2021/45040/AS    Sanction Date : 01/06/2020
Work Code : 1124004013/IF/100000000000110451	Work Name : LAND LEVELING VASAVA MOTIBHAI BABUBHAI FARM VILLAGE BEDAPANI (1124004013/IF/100000000000110451)

Measurement Book Detail

MB NO.  47856        Page NO.  10

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 RAMESH GJ-24-004-013-001/3786592 ST Kolvan P P P P P 5 190 950 0 0 950 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL003792 Credited 16/06/2020   2 MANJUBEN GJ-24-004-013-001/7841445 ST Kolvan P P P P P 5 190 950 0 0 950 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAM 1124004WL003792 Credited 16/06/2020   3 RAJENDRBHAI GJ-24-004-013-001/7841452 ST Kolvan P P P P P 5 190 950 0 0 950 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL003792 Credited 16/06/2020   4 VASAVA LAXMIBEN DHIRSING(Wife) GJ-24-004-013-001/7841851 ST Kolvan P P P P P 5 190 950 0 0 950 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL003792 Credited 16/06/2020   5 PADVI ESTARBWN(Daughter-in-Law) GJ-24-004-013-001/7841863 ST Kolvan P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003792 Credited 16/06/2020   6 VASAVA RAMILABEN(Self) GJ-24-004-013-001/7841864 ST Kolvan P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003792 Credited 16/06/2020   7 VASAVA MANDABEN ASHARAMBHAI(Daughter-in-Law) GJ-24-004-013-001/7841864 ST Kolvan P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003792 Credited 16/06/2020   8 VASAVA ARVINDBHAI SHANTILALBHAI(Son) GJ-24-004-013-001/7841867 ST Kolvan P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003792 Credited 16/06/2020   9 VASAVA YOGESHBHAI URSHIYABHAI(Self) GJ-24-004-013-001/7841869 ST Kolvan P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003792 Credited 16/06/2020   10 REKHABEN GJ-24-004-013-001/3786584 ST Kolvan P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003792 Credited 16/06/2020   11 SAGUNABEN(Daughter-in-Law) GJ-24-004-013-001/7841452 ST Kolvan P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003792 Credited 16/06/2020   12 NIMALABEN GJ-24-004-013-001/7841468 ST Kolvan P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003792 Credited 16/06/2020   13 SUDHAKARBHAI GJ-24-004-013-001/7841480 ST Kolvan P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003792 Credited 16/06/2020   14 RANJITABEN(Daughter-in-Law) GJ-24-004-013-001/7841480 ST Kolvan P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003792 Credited 16/06/2020   15 FULABEN GJ-24-004-013-001/3786688 ST Kolvan P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003792 Credited 16/06/2020   16 TUKARAMDHAI GJ-24-004-013-001/3786757 ST Kolvan P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003792 Credited 16/06/2020   17 RUMNABEN GJ-24-004-013-001/3786757 ST Kolvan P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003792 Credited 16/06/2020   18 GULABSING GJ-24-004-013-001/3786779 ST Kolvan P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003792 Credited 16/06/2020   19 EAMIBEN GJ-24-004-013-001/3786779 ST Kolvan P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003792 Credited 16/06/2020   20 VASAVA ILABEN SHAVANBHAI(Daughter) GJ-24-004-013-001/7841406 ST Kolvan P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003792 Credited 16/06/2020   21 BABITABEN GJ-24-004-013-001/7841493 ST Kolvan P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003792 Credited 16/06/2020   22 SITALBEN GJ-24-004-013-001/7841499 ST Kolvan P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003792 Credited 16/06/2020   23 VASAVA RINABEN RAJENDRABHAI(Daughter-in-Law) GJ-24-004-013-001/7841618 ST Kolvan P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003792 Credited 16/06/2020   24 MANOHARBHAI(Son) GJ-24-004-013-001/7841619 ST Kolvan P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003792 Credited 16/06/2020   25 DEVISING(Son) GJ-24-004-013-001/7841623 ST Kolvan P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003792 Credited 16/06/2020   26 INDRABEN(Wife) GJ-24-004-013-001/7841637 ST Kolvan P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003792 Credited 16/06/2020   27 RAYSINGBHAI(Self) GJ-24-004-013-001/7841639 ST Kolvan P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003792 Credited 16/06/2020   28 NITESHBHAI(Self) GJ-24-004-013-001/7841661 ST Kolvan P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003792 Credited 16/06/2020   29 RAVIDASBHAI(Self) GJ-24-004-013-001/7841682 ST Kolvan P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003792 Credited 16/06/2020   30 VALVI MAHENDRASINDHU(Son) GJ-24-004-013-001/7841682 ST Kolvan P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003792 Credited 16/06/2020   31 VALVI RANJNIBEN(Daughter-in-Law) GJ-24-004-013-001/7841682 ST Kolvan P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003792 Credited 16/06/2020   32 GULABSING(Self) GJ-24-004-013-001/7841693 ST Kolvan P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003792 Credited 16/06/2020   33 JEVUNTIBEN(Wife) GJ-24-004-013-001/7841738 ST Kolvan P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003792 Credited 16/06/2020   34 POOJALAL(Son) GJ-24-004-013-001/7841742 ST Kolvan P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003792 Credited 16/06/2020   35 ASUDABEN(Daughter-in-Law) GJ-24-004-013-001/7841742 ST Kolvan P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003792 Credited 16/06/2020   36 GANESHBHAI(Self) GJ-24-004-013-001/7841767 ST Kolvan P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003792 Credited 16/06/2020   37 DINESHBHAI(Self) GJ-24-004-013-001/7841808 ST Kolvan P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003792 Credited 16/06/2020   38 DIVALYABHAI(Self) GJ-24-004-013-001/7841809 ST Kolvan P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003792 Credited 16/06/2020   39 GUMANSING(Self) GJ-24-004-013-001/7841810 ST Kolvan P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003792 Credited 16/06/2020   40 SHARMILABEN(Wife) GJ-24-004-013-001/7841810 ST Kolvan P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003792 Credited 16/06/2020   41 VASAVA ASHOKBHAI AMRSINGBHAI(Husband) GJ-24-004-013-001/7841813 ST Kolvan P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003792 Credited 16/06/2020   42 MURLIDHAR(Son) GJ-24-004-013-001/7841826 ST Kolvan P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003792 Credited 16/06/2020   43 KUSBABEN(Daughter-in-Law) GJ-24-004-013-001/7841826 ST Kolvan P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003792 Credited 16/06/2020   44 KANTIBEN(Wife) GJ-24-004-013-001/7841832 OTHER Kolvan P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003792 Credited 16/06/2020   45 VALVI KAMUBEN JAGANBHAI(Wife) GJ-24-004-013-001/7841839 ST Kolvan P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003792 Credited 16/06/2020   46 VALVI SUNADABEN MADHUKAR(Wife) GJ-24-004-013-001/7841841 ST Kolvan P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003792 Credited 16/06/2020   47 PADVI MOGANABEN(Wife) GJ-24-004-013-001/7841848 ST Kolvan P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003792 Credited 16/06/2020   48 VASAVA DHIRSING GORJIBHAI(Self) GJ-24-004-013-001/7841851 ST Kolvan P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003792 Credited 16/06/2020   49 YASODABEN GJ-24-004-013-001/7841490 ST Kolvan P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL003792 Credited 16/06/2020   Daily Attendence 49 49 49 49 49

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45600 Amount Paid Other 950

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

Total Cash payment(In Rs.) Cash 46550 Average Per labour 950

Total man days : 245