Muster Roll No. : 640	Date From : 18/04/2022    Date To : 30/04/2022	Sanction No. : 1117032/2021-2022/56317/AS    Sanction Date : 11/05/2021
Work Code : 1117032033/WH/100000000000105605	Work Name : Talav Desilting @ Zumavadi (1117032033/WH/100000000000105605)

Measurement Book Detail

MB NO.  4340        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 6 7 8 9 10 11 12 13 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 GITABEN(Wife) GJ-17-032-033-001/6430290 ST Zumavadi P P P P P P P P P P P P P 13 239 3107 0 0 3107 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002191 Credited 14/05/2022   2 VASAVA NILESHBHAI NAVINBHAI(Self) GJ-17-032-033-001/11219282 ST Zumavadi P P P P P P P P P P P P P 13 239 3107 0 0 3107 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002191 Credited 14/05/2022   3 Vasava Sangitaben(Wife) GJ-17-032-033-001/11219266 ST Zumavadi P P P P P P P P P P P P P 13 239 3107 0 0 3107 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002191 Credited 14/05/2022   4 Ushaben(Wife) GJ-17-032-033-001/6430305 ST Zumavadi P P P P P P P P P P P P P 13 239 3107 0 0 3107 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002191 Credited 14/05/2022   5 Rahul(Self) GJ-17-032-033-001/11219095 ST Zumavadi P P P P P P P P P P P P P 13 239 3107 0 0 3107 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002191 Credited 14/05/2022   6 Gambirbhai(Self) GJ-17-032-033-001/11219107 ST Zumavadi P P P P P P P P P P P P P 13 239 3107 0 0 3107 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002191 Credited 14/05/2022   7 MINABEN(Wife) GJ-17-032-033-001/6430332 ST Zumavadi P P P P P P P P P P P P P 13 239 3107 0 0 3107 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL0005899 Credited 01/07/2022   8 SUMIBEN(Wife) GJ-17-032-033-001/6430338 ST Zumavadi P P P P P P P P P P P P P 13 239 3107 0 0 3107 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002191 Credited 14/05/2022   9 Vinodbhai(Son) GJ-17-032-033-001/11219040 ST Zumavadi P P P P P P P P P P P P P 13 239 3107 0 0 3107 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002191 Credited 14/05/2022   10 Vasava Suresh(Self) GJ-17-032-033-001/11219069 ST Zumavadi P P P P P P P P P P P P P 13 239 3107 0 0 3107 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002191 Credited 14/05/2022   11 VASAVA GITABEN SURESHBHAI(Wife) GJ-17-032-033-001/11219069 ST Zumavadi P P P P P P P P P P P P P 13 239 3107 0 0 3107 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002191 Credited 14/05/2022   12 VASAVA BIJENDRABHAI DHANJIBHAI(Husband) GJ-17-032-033-001/11219084 ST Zumavadi P P P P P P P P P P P P P 13 239 3107 0 0 3107 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002191 Credited 14/05/2022   13 VASAVA INDIRABEN ZAVERBHAI(Wife) GJ-17-032-033-001/11219124 ST Zumavadi P P P P P P P P P P P P P 13 239 3107 0 0 3107 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002191 Credited 14/05/2022   14 VASAVA VASANTABEN CHANABHAI(Daughter-in-Law) GJ-17-032-033-001/6430304 ST Zumavadi P P P P P P P P P P P P P 13 239 3107 0 0 3107 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002191 Credited 14/05/2022   15 SUNDARBHAI(Self) GJ-17-032-033-001/6430305 ST Zumavadi P P P P P P P P P P P P P 13 239 3107 0 0 3107 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002191 Credited 14/05/2022   16 DEVISING(Self) GJ-17-032-033-001/6430298 ST Zumavadi P P P P P P P P P P P P P 13 239 3107 0 0 3107 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002191 Credited 14/05/2022   17 DILAVARBHAI RAMJIBHAI VASAVA(Father) GJ-17-032-033-001/6430302 ST Zumavadi P P P P P P P P P P P P P 13 239 3107 0 0 3107 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002191 Credited 14/05/2022   18 VASAVA RAMILABEN SAMSINGBHAI(Wife) GJ-17-032-033-001/11219279 ST Zumavadi P P P P P P P P P P P P P 13 239 3107 0 0 3107 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL0008829 Credited 15/09/2022   19 GURJIBHAI(Self) GJ-17-032-033-001/6430277 ST Zumavadi P P P P P P P P P P P P P 13 239 3107 0 0 3107 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL002191 Credited 14/05/2022   20 DASHRATHBHAI(Self) GJ-17-032-033-001/6430340 ST Zumavadi P P P P P P P P P P P P P 13 239 3107 0 0 3107 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002191 Credited 14/05/2022   21 BIJANABEN(Wife) GJ-17-032-033-001/6430340 ST Zumavadi P P P P P P P P P P P P P 13 239 3107 0 0 3107 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL002191 Credited 14/05/2022   22 DHANJIBHAI(Self) GJ-17-032-033-001/6430329-A ST Zumavadi P P P P P P P P P P P P P 13 239 3107 0 0 3107 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL002191 Credited 14/05/2022   23 VASAVA UMESHBHAI RAJENDRABHAI(Son) GJ-17-032-033-001/6430330 ST Zumavadi P P P P P P P P P P P P P 13 239 3107 0 0 3107 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002191 Credited 14/05/2022   24 NARSINGBHAI(Self) GJ-17-032-033-001/6430343-A ST Zumavadi P P P P P P P P P P P P P 13 239 3107 0 0 3107 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL002191 Credited 14/05/2022   25 VASAVA KUSUMBEN NARSINGBHAI(Wife) GJ-17-032-033-001/6430343-A ST Zumavadi P P P P P P P P P P P P P 13 239 3107 0 0 3107 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002191 Credited 14/05/2022   26 GENABEN(Wife) GJ-17-032-033-001/6430344-A ST Zumavadi P P P P P P P P P P P P P 13 239 3107 0 0 3107 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL002191 Credited 14/05/2022   27 RANJITBHAI(Son) GJ-17-032-033-001/6430313 ST Zumavadi P P P P P P P P P P P P P 13 239 3107 0 0 3107 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002191 Credited 14/05/2022   28 VASAVA LALITABEN NILESHBHAI(Wife) GJ-17-032-033-001/11219282 ST Zumavadi P P P P P P P P P P P P P 13 239 3107 0 0 3107 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002191 Credited 14/05/2022   29 VASAVA USHABEN JAYESHBHAI(Self) GJ-17-032-033-001/11219262 ST Zumavadi P P P P P P P P P P P P P 13 239 3107 0 0 3107 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002191 Credited 14/05/2022   30 VASAVA RAKESHBHAI DILAVARBAI(Self) GJ-17-032-033-001/11219265 ST Zumavadi P P P P P P P P P P P P P 13 239 3107 0 0 3107 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002191 Credited 14/05/2022   31 Vasava Kotesingbhai(Self) GJ-17-032-033-001/11219266 ST Zumavadi P P P P P P P P P P P P P 13 239 3107 0 0 3107 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002191 Credited 14/05/2022   32 RANJITABEN(Wife) GJ-17-032-033-001/11219051 ST Zumavadi P P P P P P P P P P P P P 13 239 3107 0 0 3107 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002191 Credited 14/05/2022   33 NARPATBHAI DEVSINGBHAI VASAVA(Self) GJ-17-032-033-001/11219108 ST Zumavadi P P P P P P P P P P P P P 13 239 3107 0 0 3107 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002191 Credited 14/05/2022   34 MOGABEN(Wife) GJ-17-032-033-001/6430342-A ST Zumavadi P P P P P P P P P P P P P 13 239 3107 0 0 3107 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002191 Credited 14/05/2022   35 BHARJIBHAI(Self) GJ-17-032-033-001/6430292 ST Zumavadi P P P P P P P P P P P P P 13 239 3107 0 0 3107 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002191 Credited 14/05/2022   36 GULABBHAI(Self) GJ-17-032-033-001/6430310 ST Zumavadi P P P P P P P P P P P P P 13 239 3107 0 0 3107 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL002191 Credited 14/05/2022   37 SHARDABEN(Wife) GJ-17-032-033-001/6430281 ST Zumavadi P P P P P P P P P P P P P 13 239 3107 0 0 3107 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002191 Credited 14/05/2022   38 MANISHBHAI(Self) GJ-17-032-033-001/11219051 ST Zumavadi P P P P P P P P P P P P P 13 239 3107 0 0 3107 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002191 Credited 14/05/2022   39 VASAVA JAYESHBHAI SURPIYABHAI(Husband) GJ-17-032-033-001/11219262 ST Zumavadi P P P P P P P P P P P P P 13 239 3107 0 0 3107 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002191 Credited 14/05/2022   40 VASAVA PRIYANKA(Sister) GJ-17-032-033-001/11219039 ST Zumavadi P P P P P P P P P P P P P 13 239 3107 0 0 3107 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002191 Credited 14/05/2022   41 VASAVA NIKHILBHAI RATILALABHAI(Self) GJ-17-032-033-001/11219160 ST Zumavadi P P P P P P P P P P P P P 13 239 3107 0 0 3107 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002191 Credited 14/05/2022   42 SHILABEN(Wife) GJ-17-032-033-001/11219052 ST Zumavadi P P P P P P P P P P P P P 13 239 3107 0 0 3107 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002191 Credited 14/05/2022   43 RAMILA(Wife) GJ-17-032-033-001/6430303 SC Zumavadi P P P P P P P P P P P P P 13 239 3107 0 0 3107 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002191 Credited 14/05/2022   44 MOGRABEN NARPATBHAI VASAVA(Wife) GJ-17-032-033-001/11219108 ST Zumavadi P P P P P P P P P P P P P 13 239 3107 0 0 3107 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002191 Credited 14/05/2022   45 VASAVA KALPANABEN SATISHBHAI(Wife) GJ-17-032-033-001/11219318 ST Zumavadi P P P P P P P P P P P P P 13 239 3107 0 0 3107 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002191 Credited 14/05/2022   46 VASAVA SATISHBHAI SHIVLALBHAI(Self) GJ-17-032-033-001/11219318 ST Zumavadi P P P P P P P P P P P P P 13 239 3107 0 0 3107 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002191 Credited 14/05/2022   Daily Attendence 46 46 46 46 46 46 46 46 46 46 46 46 46

Category Amount Paid(In Rs.) Amount Paid SC 3107 Amount Paid ST 139815 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 142922 Average Per labour 3107

Total man days : 598