Muster Roll No. : 3890	Date From : 12/02/2022    Date To : 19/02/2022	Sanction No. : 1117032/2021-2022/63656/AS    Sanction Date : 12/05/2021
Work Code : 1117032020/WH/100000000000106178	Work Name : Talav Desilting Work @ Sarvanfokdi Tekravala Samsan ni Pase (1117032020/WH/100000000000106178)

Measurement Book Detail

MB NO.  4279        Page NO.  80

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 ASAVA AJAYBHAI GOPINDRABHAI(Son) GJ-17-032-020-001/5257-A ST SarvanFokdi P P P P P P P P 8 229 1832 0 0 1832 BANK OF BARODA VANKAL BR., DIST. SURAT, GUJARAT BARB0VANKAL 1117032WL011065 Credited 22/03/2022   2 RANGALIBEN(Wife) GJ-17-032-020-001/5272-A ST SarvanFokdi P P P P P P P P 8 229 1832 0 0 1832 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL011065 Credited 22/03/2022   3 VASAVA VASANTABEN VECHANBHAI(Wife) GJ-17-032-020-001/5204-A ST SarvanFokdi P P P P P P P P 8 229 1832 0 0 1832 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL011065 Credited 22/03/2022   4 MANJULABEN(Wife) GJ-17-032-020-001/5161-A ST SarvanFokdi P P P P P P P P 8 229 1832 0 0 1832 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL011065 Credited 22/03/2022   5 RAMILABEN(Wife) GJ-17-032-020-001/5217-A ST SarvanFokdi P P P P P P P A 7 229 1603 0 0 1603 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL011065 Credited 22/03/2022   6 LAXMIBEN(Wife) GJ-17-032-020-001/5237-A ST SarvanFokdi P P P P P P P P 8 229 1832 0 0 1832 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL011065 Credited 22/03/2022   7 VASAVA BHARTIBEN MOHANBHAI(Daughter-in-Law) GJ-17-032-020-001/96643-A ST SarvanFokdi P P P P P P P P 8 229 1832 0 0 1832 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011065 Credited 22/03/2022   8 AMIRBHAI(Self) GJ-17-032-020-001/96651-A ST SarvanFokdi P P P P P P P P 8 229 1832 0 0 1832 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011065 Credited 22/03/2022   9 VASAVA MAHENDRABHAI DANJIBHAI(Son) GJ-17-032-020-001/96692-A ST SarvanFokdi P P A P A P A A 4 229 916 0 0 916 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011065 Credited 22/03/2022   10 SHITALBEN BHAISINGBHAI(Daughter-in-Law) GJ-17-032-020-001/96698-A ST SarvanFokdi P P P P P P P P 8 229 1832 0 0 1832 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011065 Credited 22/03/2022   11 LAXMIBEN(Wife) GJ-17-032-020-001/96700-A ST SarvanFokdi P P P P P P P P 8 229 1832 0 0 1832 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011065 Credited 22/03/2022   12 SAYTRIBEN(Wife) GJ-17-032-020-001/5214-A ST SarvanFokdi P P P P P P P A 7 229 1603 0 0 1603 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011065 Credited 22/03/2022   13 BUDHESINGBHAI(Self) GJ-17-032-020-001/5291-A ST SarvanFokdi P P P P P P P P 8 229 1832 0 0 1832 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011065 Credited 22/03/2022   14 SAVITABEN(Wife) GJ-17-032-020-001/5291-A ST SarvanFokdi P P P P P P P P 8 229 1832 0 0 1832 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011065 Credited 22/03/2022   15 VASAVA AVINASHBHAI BUDHESINGBHAI(Son) GJ-17-032-020-001/5291-A ST SarvanFokdi P P P P P P P P 8 229 1832 0 0 1832 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011065 Credited 22/03/2022   16 KALPANABEN(Wife) GJ-17-032-020-001/96648-A ST SarvanFokdi P P P P P P P P 8 229 1832 0 0 1832 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011065 Credited 22/03/2022   17 VANITABEN(Wife) GJ-17-032-020-001/96638-A ST SarvanFokdi P P P P P P P P 8 229 1832 0 0 1832 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011065 Credited 22/03/2022   18 VASAVA GURMABEN MAHENDRABHAI(Daughter-in-Law) GJ-17-032-020-001/96692-A ST SarvanFokdi P P A P A P A A 4 229 916 0 0 916 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011065 Credited 22/03/2022   19 VASAVA MAMTABEN SANJAYBHAI(Daughter-in-Law) GJ-17-032-020-001/96650-A ST SarvanFokdi P P A A A A A A 2 229 458 0 0 458 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011065 Credited 22/03/2022   20 JAMNIBEN(Self) GJ-17-032-020-001/5410-A ST SarvanFokdi P P P P P P P A 7 229 1603 0 0 1603 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011065 Credited 22/03/2022   21 VASAVA SUMANBEN MAHESHBHAI(Wife) GJ-17-032-020-001/96623-A ST SarvanFokdi P P P P P P P P 8 229 1832 0 0 1832 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011065 Credited 22/03/2022   22 ASHABEN ELESHBHAI(Daughter-in-Law) GJ-17-032-020-001/5257-A ST SarvanFokdi P P P P P P P P 8 229 1832 0 0 1832 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011065 Credited 22/03/2022   23 RESMABEN(Wife) GJ-17-032-020-001/96651-A ST SarvanFokdi P P P P P P P P 8 229 1832 0 0 1832 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011065 Credited 22/03/2022   24 KALUBEN(Wife) GJ-17-032-020-001/96671-A ST SarvanFokdi P P P P P P P A 7 229 1603 0 0 1603 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011065 Credited 22/03/2022   25 MUGUBEN(Self) GJ-17-032-020-001/96678 ST SarvanFokdi P P P P P P P A 7 229 1603 0 0 1603 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011065 Credited 22/03/2022   26 SAVITABEN(Wife) GJ-17-032-020-001/5281-A ST SarvanFokdi P P P P P P P P 8 229 1832 0 0 1832 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011065 Credited 22/03/2022   27 VASAVA DAXABEN ASHISHBHAI(Daughter-in-Law) GJ-17-032-020-001/5281-A ST SarvanFokdi P P P P P A A A 5 229 1145 0 0 1145 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011065 Credited 22/03/2022   28 JALMSINGBHAI(Self) GJ-17-032-020-001/5283-A ST SarvanFokdi P P P P P P P A 7 229 1603 0 0 1603 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011065 Credited 22/03/2022   29 JANTABEN KARMSINGBHAI VASAVA(Wife) GJ-17-032-020-001/5215-A ST SarvanFokdi P P P P P P P P 8 229 1832 0 0 1832 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011065 Credited 22/03/2022   30 VASAVA ISHVARBHAI KARAMSINGBHAI(Son) GJ-17-032-020-001/5215-A ST SarvanFokdi P P P P P P P P 8 229 1832 0 0 1832 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011065 Credited 22/03/2022   31 VASAVA MAHINDRABHAI MANILALBHAI(Son) GJ-17-032-020-001/5217-A ST SarvanFokdi P P P P P P P A 7 229 1603 0 0 1603 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011065 Credited 22/03/2022   32 VASAVA MADHUBEN RITESHBHAI(Daughter-in-Law) GJ-17-032-020-001/5221-A ST SarvanFokdi P P P P A A A A 4 229 916 0 0 916 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011065 Credited 22/03/2022   33 VASAVA SUNITABEN SURENDRABHAI(Daughter-in-Law) GJ-17-032-020-001/5201-A ST SarvanFokdi P P P P P P P P 8 229 1832 0 0 1832 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011065 Credited 22/03/2022   34 CHANDUBHAI(Self) GJ-17-032-020-001/96666-A ST SarvanFokdi P P P P P P P P 8 229 1832 0 0 1832 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL011065 Credited 22/03/2022   35 BACHUBEN(Wife) GJ-17-032-020-001/5296-A ST SarvanFokdi P P P P P P P A 7 229 1603 0 0 1603 STATE BANK OF INDIA UMARPADA 011042 1117032WL011065 Credited 22/03/2022   36 VASAVA JOSHNABEN BUDHESINGBHAI(Daughter) GJ-17-032-020-001/5291-A ST SarvanFokdi P P P P P P P P 8 229 1832 0 0 1832 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL011065 Credited 22/03/2022   37 RASMIKABEN SUKARBHAI(Daughter-in-Law) GJ-17-032-020-001/96678 ST SarvanFokdi P P P A A P A A 4 229 916 0 0 916 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL011065 Credited 22/03/2022   38 VASAVA SNEHABEN MANGUBHAI(Daughter) GJ-17-032-020-001/5160 ST SarvanFokdi P P P P P P P P 8 229 1832 0 0 1832 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL011065 Credited 22/03/2022   39 VASAVA SUNITABEN ASHVINBHAI(Daughter-in-Law) GJ-17-032-020-001/96668-A ST SarvanFokdi P P P P P P P P 8 229 1832 0 0 1832 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL011065 Credited 22/03/2022   40 RAJESHBHAI(Son) GJ-17-032-020-001/96681-A ST SarvanFokdi P P P P A P P A 6 229 1374 0 0 1374 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL011065 Credited 22/03/2022   Daily Attendence 40 40 37 38 34 37 34 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 65265 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 65265 Average Per labour 1631.625

Total man days : 285