Muster Roll No. : 6646	Date From : 15/02/2021    Date To : 27/02/2021	Sanction No. : 752/50    Sanction Date : 10/08/2020
Work Code : 1117032/WH/100000000000097823	Work Name : Ghanta Check Dam Desalting NF Vadpada S.no. 102 2020-21 (1117032/WH/100000000000097823)

Measurement Book Detail

MB NO.  2        Page NO.  67

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 HIMATBHAI(Self) GJ-17-032-007-003/26-A ST Divtan P P P P P P A P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013969 Credited 12/03/2021   2 VASAVA SUNANDABEN(Wife) GJ-17-032-007-003/41033717 ST Divtan P P P P P P A P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013969 Credited 12/03/2021   3 VASAVA ISHVARBHAI(Son) GJ-17-032-007-003/41033721 ST Divtan P P P P P P A P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013969 Credited 12/03/2021   4 VASAVA FATESINGBHAI RADATIYABHAI(Self) GJ-17-032-007-003/41033756 ST Divtan P P P P P P A P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013969 Credited 12/03/2021   5 DHANJIBHAI(Self) GJ-17-032-007-003/4103592 ST Divtan P P P P P P A P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013969 Credited 12/03/2021   6 RASHIKBHAI SURESHBHAI VASAVA(Self) GJ-17-032-007-003/414033813 ST Divtan P P P P P P A P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013969 Credited 12/03/2021   7 VISHALBHAI NANDARIAABHAI VASAVA(Self) GJ-17-032-007-003/414033825 ST Divtan P P P P P P A P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013969 Credited 12/03/2021   8 DILIPBHAI RAMSINGBHAI VASAVA(Self) GJ-17-032-007-003/414033883 ST Divtan P P P P P P A P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013969 Credited 12/03/2021   9 MURIBEN KISHANBHAI VASAVA(Wife) GJ-17-032-007-003/414033885 ST Divtan P P P P P P A P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013969 Credited 12/03/2021   10 VASAVA MEHULKUMAR(Self) GJ-17-032-007-003/4147033979 ST Divtan P P P P P P A P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013969 Credited 12/03/2021   11 VASAVA SAKUNTALABEN(Wife) GJ-17-032-007-003/4147033979 ST Divtan P P P P P P A P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013969 Credited 12/03/2021   12 VASAVA SHANTABEN POHNABHAI(Self) GJ-17-032-007-003/4147033990 ST Divtan P P P P P P A P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013969 Credited 12/03/2021   13 ZHAVERBHAI SAMSINGBHAI VASAVA(Self) GJ-17-032-007-003/4147033992 ST Divtan P P P P P P A P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013969 Credited 12/03/2021   14 VECHANIBEN(Wife) GJ-17-032-007-003/47-A ST Divtan P P P P P P A P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013969 Credited 12/03/2021   15 NANDARIYABHAI(Self) GJ-17-032-007-003/51-A ST Divtan P P P P P P A P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013969 Credited 12/03/2021   16 PACHANIBEN(Wife) GJ-17-032-007-003/73-A ST Divtan P P P P P P A P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013969 Credited 12/03/2021   17 RAJNIKANTBHAI(Self) GJ-17-032-007-003/7450887 ST Divtan P P P P P P A P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL013969 Credited 12/03/2021   18 BUDHIYABHAI(Self) GJ-17-032-007-003/7450894 ST Divtan P P P P P P A P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013969 Credited 12/03/2021   19 RADHABEN(Wife) GJ-17-032-007-003/7450935 ST Divtan P P P P P P A P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013969 Credited 12/03/2021   20 SURTABEN(Wife) GJ-17-032-007-003/7450937 ST Divtan P P P P P P A P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013969 Credited 12/03/2021   21 GAMBHIRBHAI(Self) GJ-17-032-007-003/7450963 ST Divtan P P P P P P A P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013969 Credited 12/03/2021   22 JEYTABEN(Wife) GJ-17-032-007-003/75-A ST Divtan P P P P P P A P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013969 Credited 12/03/2021   23 GOPANBHAI(Self) GJ-17-032-007-003/82-A ST Divtan P P P P P P A P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013969 Credited 12/03/2021   24 USHABEN(Wife) GJ-17-032-007-003/84-A ST Divtan P P P P P P A P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013969 Credited 12/03/2021   25 METHABEN BABUBHAI VASAVA(Grandmother) GJ-17-032-007-003/87-A ST Divtan P P P P P P A P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013969 Credited 12/03/2021   26 PRATAPBHAI(Self) GJ-17-032-007-003/98471 ST Divtan P P P P P P A P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013969 Credited 12/03/2021   27 SHANTABEN(Wife) GJ-17-032-007-003/98471 ST Divtan P P P P P P A P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013969 Credited 12/03/2021   28 GENIBEN(Wife) GJ-17-032-007-003/7450936 ST Divtan P P P P P P A P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013969 Credited 12/03/2021   29 CHAMPABEN(Wife) GJ-17-032-007-003/7450892 ST Divtan P P P P P P A P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013969 Credited 12/03/2021   30 HEMABEN ZHAVERBHAI VASAVA(Wife) GJ-17-032-007-003/4147033992 ST Divtan P P P P P P A P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013969 Credited 12/03/2021   31 VASAVA JASODABEN(Wife) GJ-17-032-007-003/41033703 ST Divtan P P P P P P A P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013969 Credited 12/03/2021   32 VASAVA DAXABEN HIMATBHAI(Wife) GJ-17-032-007-003/4147033991 ST Divtan P P P P P P A P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013969 Credited 12/03/2021   33 GANESHBHAI GURJIBHAI VASAVA(Self) GJ-17-032-007-003/414033832 ST Divtan P P P P P P A P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013969 Credited 12/03/2021   34 RAMILABEN MAHESHBHAI VASAVA(Daughter-in-Law) GJ-17-032-007-003/41033624 ST Divtan P P P P P P A P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013969 Credited 12/03/2021   35 SUKRABEN(Wife) GJ-17-032-007-003/11217577 ST Divtan P P P P P P A P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013969 Credited 12/03/2021   36 CHIDUBEN(Wife) GJ-17-032-007-003/11217793 ST Divtan P P P P P P A P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL013969 Credited 12/03/2021   37 VASANJIBHAI RAMJIBHAI VASAVA(Self) GJ-17-032-007-001/414033847 ST Chokhvada P P P P P P A P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013969 Credited 12/03/2021   38 NARESHBHAI(Self) GJ-17-032-007-003/1-A ST Divtan P P P P P P A P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013969 Credited 12/03/2021   39 BAVABHAI(Self) GJ-17-032-007-001/20-A ST Chokhvada P P P P P P A P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013969 Credited 12/03/2021   40 RAMSINGBHAI(Self) GJ-17-032-007-001/14-A ST Chokhvada P P P P P P A P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA UMARPADA 011042 1117032WL013969 Credited 12/03/2021   41 LALJIBHAI(Self) GJ-17-032-007-001/18-A ST Chokhvada P P P P P P A P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013969 Credited 12/03/2021   42 MURIBEN(Wife) GJ-17-032-007-001/5-A ST Chokhvada P P P P P P A P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA UMARPADA 011042 1117032WL013969 Credited 12/03/2021   43 VASAVA RAMESHBHAI BABUBHAI(Self) GJ-17-032-007-003/41033703 ST Divtan P P P P P P A P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013969 Credited 12/03/2021   44 VASAVA DIVYESHBHAI(Son) GJ-17-032-007-003/26-A ST Divtan P P P P P P A P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013969 Credited 15/03/2021   45 SONJIBHAI BAVABHAI VASAVA(Self) GJ-17-032-007-001/414033850 ST Chokhvada P P P P P P A P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013969 Credited 12/03/2021   46 VASAVA BHARATBHAI(Husband) GJ-17-032-007-001/414033861 ST Chokhvada P P P P P P A P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013969 Credited 15/03/2021   47 SATISHBHAI BHIMSINGBHAI VASAVA(Self) GJ-17-032-007-001/414033855 ST Chokhvada P P P P P P A P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013969 Credited 15/03/2021   48 SATISHBHAI TULSIBHAI VASAVA(Self) GJ-17-032-007-003/414033828 ST Divtan P P P P P P A P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013969 Credited 12/03/2021   49 MINAXIBEN SHTISHBHAI VASAVA(Wife) GJ-17-032-007-001/414033855 ST Chokhvada P P P P P P A P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013969 Credited 12/03/2021   50 ANITABEN KARSANBHAI VASAVA(Wife) GJ-17-032-007-001/414033857 ST Chokhvada P P P P P P A P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013969 Credited 12/03/2021   51 NAMIBEN(Wife) GJ-17-032-007-003/1-A ST Divtan P P P P P P A P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013969 Credited 12/03/2021   52 SAVITABEN(Wife) GJ-17-032-007-003/22-A ST Divtan P P P P P P A P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013969 Credited 15/03/2021   53 USHABEN GANESHBHAI VASAVA(Wife) GJ-17-032-007-003/414033832 ST Divtan P P P P P P A P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013969 Credited 12/03/2021   54 GITABEN DIVANJIBHAI VASAVA(Wife) GJ-17-032-007-003/414033839 ST Divtan P P P P P P A P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013969 Credited 12/03/2021   55 USHABEN GULABBHAI VASAVA(Wife) GJ-17-032-007-003/414033882 ST Divtan P P P P P P A P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013969 Credited 15/03/2021   56 SARDABEN(Wife) GJ-17-032-007-003/7450965 ST Divtan P P P P P P A P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013969 Credited 12/03/2021   57 KOTUBEN MULJIBHAI VASAVA(Wife) GJ-17-032-007-003/99119 ST Divtan P P P P P P A P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013969 Credited 12/03/2021   58 ROSHNIBEN SAMSINGBHAI VASAVA GJ-17-032-007-003/414033827 ST Divtan P P P P P P A P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013969 Credited 12/03/2021   59 Ramilaben(Wife) GJ-17-032-007-003/99128 ST Divtan P P P P P P A P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013969 Credited 12/03/2021   60 MADHUBEN(Self) GJ-17-032-007-003/4-A ST Divtan P P P P P P A P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL013969 Credited 15/03/2021   Daily Attendence 60 60 60 60 60 60 0 60 60 60 60 60 60

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 161280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 161280 Average Per labour 2688

Total man days : 720