Muster Roll No. : 307	Date From : 27/04/2020    Date To : 02/05/2020	Sanction No. : 14/19-20    Sanction Date : 20/11/2019
Work Code : 1117032/DP/10511114093073	Work Name : MODEL FF WORK AT NAVAGAM (1117032/DP/10511114093073)

Measurement Book Detail

MB NO.  2747        Page NO.  16

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 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 VASAVA VINESHBHAI(Self) GJ-17-032-007-001/4147034278 ST Chokhvada P P P P P P 6 224 1344 0 0 1344       1117032WL000338 Credited 11/05/2020   2 AMRUTBHAI FATESINGBHAI VASAVA(Self) GJ-17-032-026-001/112189664 ST Umarpada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000338 Credited 11/05/2020   3 VASAVA KUNTABEN AMRUTBHAI(Mother) GJ-17-032-026-001/112189664 ST Umarpada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000338 Credited 11/05/2020   4 SUNDARBHAI PUNJIBHAI VASAVA(Self) GJ-17-032-026-001/112189690 ST Umarpada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000338 Credited 11/05/2020   5 KUSUMBEN SUNDARBHAI VASAVA(Wife) GJ-17-032-026-001/112189690 ST Umarpada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000338 Credited 11/05/2020   6 VASAVA BHUPENDRABHAI AMBABHAI(Self) GJ-17-032-026-001/112189777 OTHER Umarpada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000338 Credited 11/05/2020   7 VASAVA BHIMSINGBHAI NAVALBHAI(Self) GJ-17-032-026-001/112189793 ST Umarpada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000338 Credited 11/05/2020   8 KAPILABEN BHIMSINGBHAI VASAVA(Wife) GJ-17-032-026-001/112189793 ST Umarpada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000338 Credited 11/05/2020   9 VASAVA ISHVARBHAI FULSINGBHAI(Self) GJ-17-032-025-001/41036241 ST Umargot P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000338 Credited 11/05/2020   10 VASAVA JASHODABEN ISHVARBHAI(Wife) GJ-17-032-025-001/41036241 ST Umargot P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000338 Credited 11/05/2020   11 CHAUDHARI KHANSING(Self) GJ-17-032-026-001/112189834 ST Umarpada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000338 Credited 11/05/2020   12 VASAVA DINESHBHAI CHETRIYABHAI(Self) GJ-17-032-026-001/112189858 ST Umarpada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000338 Credited 11/05/2020   13 ANVESHBHAI(Self) GJ-17-032-026-001/1639-A ST Umarpada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000338 Credited 11/05/2020   14 HANSHABEN(Wife) GJ-17-032-026-001/1639-A ST Umarpada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000338 Credited 11/05/2020   15 VASAVA ARUNABEN MEHULKUMAR(Wife) GJ-17-032-026-001/112189875 ST Umarpada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000338 Credited 11/05/2020   16 VASAVA SUNDERBHAI NAVALSINGBHAI(Self) GJ-17-032-026-001/11-C ST Umarpada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000338 Credited 11/05/2020   17 VASAVA SAKUNTLABEN SUNDERBHAI(Wife) GJ-17-032-026-001/11-C ST Umarpada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000338 Credited 11/05/2020   18 VASAVA RAMILABEN ARJUNBHAI(Wife) GJ-17-032-026-001/112189799 ST Umarpada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000338 Credited 11/05/2020   19 VASAVA SUNILBHAI KUVARJIBHAI(Self) GJ-17-032-007-001/4147034447 OTHER Chokhvada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000338 Credited 11/05/2020   20 VASAVA ASHVINBHAIMULJIBHAI(Self) GJ-17-032-007-001/4147034448 OTHER Chokhvada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000338 Credited 11/05/2020   21 VASAVA NITESHBHAI SONJIBHAI(Self) GJ-17-032-026-001/112189817 ST Umarpada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL000338 Credited 11/05/2020   22 VASAVA BABUBHAI(Grandson) GJ-17-032-026-001/112189651 ST Umarpada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL000338 Credited 11/05/2020   23 MUNJIBHAI(Self) GJ-17-032-007-001/26-A ST Chokhvada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL000338 Credited 11/05/2020   24 SONJIBHAI(Self) GJ-17-032-007-001/29-A ST Chokhvada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA 011042 1117032WL000338 Credited 11/05/2020   25 NARESHBHAI NURJIBHAI VASAVA(Self) GJ-17-032-007-001/4147034010 ST Chokhvada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL000338 Credited 11/05/2020   26 JITENDRABHAI SONJIBHAI VASAVA(Self) GJ-17-032-007-001/414033863 ST Chokhvada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL000338 Credited 11/05/2020   27 RINABEN JITENDRABHAI VASAVA(Wife) GJ-17-032-007-001/414033863 ST Chokhvada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL000338 Credited 11/05/2020   28 VASAVA SUNDARBHAI(Self) GJ-17-032-007-001/4147034105 ST Chokhvada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL000338 Credited 11/05/2020   29 DILIPBHAI SONJIBHAI VASAVA(Self) GJ-17-032-007-001/414033852 ST Chokhvada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL000338 Credited 11/05/2020   30 VASAVA PRAKASHBHAI RAJESHBHAI(Self) GJ-17-032-007-001/24300 ST Chokhvada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL000338 Credited 11/05/2020   31 CHAMPABEN(Wife) GJ-17-032-007-001/26-A ST Chokhvada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL000338 Credited 11/05/2020   32 VASAVA CHHOTESINGBHAI FATESINGBHAI(Self) GJ-17-032-007-001/4147034455 ST Chokhvada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL000338 Credited 11/05/2020   33 VASAVA KAMABEN NITESHBHAI(Wife) GJ-17-032-026-001/112189817 ST Umarpada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL000338 Credited 11/05/2020   34 JAYANTILAL SONJIBHAI VASAVA(Self) GJ-17-032-007-001/414033848 ST Chokhvada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL000338 Credited 11/05/2020   35 MANJULABEN JAYANTILAL VASAVA(Wife) GJ-17-032-007-001/414033848 ST Chokhvada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL000338 Credited 11/05/2020   36 VASAVA URMILABEN PRAKASHBHAI(Wife) GJ-17-032-007-001/24300 ST Chokhvada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL000338 Credited 11/05/2020   37 CHAUDHARI KESHAVBHAI SONJIBHAI(Self) GJ-17-032-026-001/112189827 ST Umarpada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL000338 Credited 11/05/2020   38 CHAUDHARI KOSIKABEN(Wife) GJ-17-032-026-001/112189834 ST Umarpada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL000338 Credited 11/05/2020   39 VASAVA DAXABEN MANSINGBHAI(Wife) GJ-17-032-025-001/41036240 ST Umargot P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL000338 Credited 11/05/2020   40 VASAVA VANITABEN RAVINDRABHAI(Wife) GJ-17-032-025-001/41036239 ST Umargot P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL000338 Credited 11/05/2020   41 CHAUDHARI NISHABEN KESHAVBHAI(Wife) GJ-17-032-026-001/112189827 ST Umarpada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL000338 Credited 11/05/2020   42 VASAVA MAHIMABEN CHHOTESINGBHAI(Wife) GJ-17-032-007-001/4147034455 ST Chokhvada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL000338 Credited 11/05/2020   43 Laxmiben(Daughter) GJ-17-032-026-001/112189651 ST Umarpada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL000338 Credited 11/05/2020   Daily Attendence 43 43 43 43 43 43

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 53760 Amount Paid Other 4032

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

Total Cash payment(In Rs.) Cash 57792 Average Per labour 1344

Total man days : 258