Muster Roll No. : 1840	Date From : 24/05/2022    Date To : 29/05/2022	Sanction No. : 1117032/2022-2023/78705/AS    Sanction Date : 10/05/2022
Work Code : 1117032020/WH/100000000000112119	Work Name : Talav desilting Work @ Vestabhai Na Khetar pase- sarvanfokdi (1117032020/WH/100000000000112119)

Measurement Book Detail

MB NO.  4336        Page NO.  18

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 DIPAKBHAI MANILALBHAI(Son) GJ-17-032-020-001/5217-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL004460 Credited 11/06/2022   2 ASAVA AJAYBHAI GOPINDRABHAI(Son) GJ-17-032-020-001/5257-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA VANKAL BR., DIST. SURAT, GUJARAT BARB0VANKAL 1117032WL004460 Credited 11/06/2022   3 LAXMIBEN(Wife) GJ-17-032-020-001/5237-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL004460 Credited 11/06/2022   4 MANJULABEN(Wife) GJ-17-032-020-001/5212-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL004460 Credited 11/06/2022   5 RAMILABEN(Wife) GJ-17-032-020-001/5217-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL004460 Credited 11/06/2022   6 RAMSINGBHAI(Self) GJ-17-032-020-001/96631-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL004460 Credited 11/06/2022   7 HARISINGBHAI(Son) GJ-17-032-020-001/96653-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL004460 Credited 11/06/2022   8 PRATAPBHAI(Self) GJ-17-032-020-001/96677-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL004460 Credited 11/06/2022   9 VASAVA RINABEN KHANSINGBHAI(Daughter) GJ-17-032-020-001/5295-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004460 Credited 11/06/2022   10 VASAVA BHARTIBEN MOHANBHAI(Daughter-in-Law) GJ-17-032-020-001/96643-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004460 Credited 11/06/2022   11 ANITABEN(Wife) GJ-17-032-020-001/96662-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004460 Credited 11/06/2022   12 SAYTRIBEN(Wife) GJ-17-032-020-001/5214-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004460 Credited 11/06/2022   13 VASAVA PARVATIBEN ISHVARBHAI(Daughter-in-Law) GJ-17-032-020-001/5215-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004460 Credited 11/06/2022   14 VASAVA JYOTIBEN NARESHBHAI(Daughter-in-Law) GJ-17-032-020-001/5289-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004460 Credited 11/06/2022   15 SHITALBEN BHAISINGBHAI(Daughter-in-Law) GJ-17-032-020-001/96698-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004460 Credited 11/06/2022   16 LAXMIBEN(Wife) GJ-17-032-020-001/96700-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004460 Credited 11/06/2022   17 JESVIKABEN RAYSINGBHAI(Daughter) GJ-17-032-020-001/5248 ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004460 Credited 11/06/2022   18 SHANTIBEN(Wife) GJ-17-032-020-001/5277-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004460 Credited 11/06/2022   19 VASAVA JAYDIPBHAI VINESHBHAI(Son) GJ-17-032-020-001/5222-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004460 Credited 11/06/2022   20 VIJAYBHAI(Self) GJ-17-032-020-001/5228-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004460 Credited 11/06/2022   21 FAKIRBHAI(Self) GJ-17-032-020-001/96663-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA MANDVI SURAT BARB0DBMANV 1117032WL004460 Credited 11/06/2022   22 KALPANABEN(Wife) GJ-17-032-020-001/96648-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004460 Credited 11/06/2022   23 MHESHBHAI(Self) GJ-17-032-020-001/96623-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL004460 Credited 11/06/2022   24 HASMUKHBHAI(Self) GJ-17-032-020-001/96638-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004460 Credited 11/06/2022   25 VANITABEN(Wife) GJ-17-032-020-001/96638-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004460 Credited 11/06/2022   26 RAMILABEN(Wife) GJ-17-032-020-001/96640-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL004460 Credited 11/06/2022   27 VASAVA SUMANBEN MAHESHBHAI(Wife) GJ-17-032-020-001/96623-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004460 Credited 11/06/2022   28 VASAVA MAMTABEN SANJAYBHAI(Daughter-in-Law) GJ-17-032-020-001/96650-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004460 Credited 11/06/2022   29 RESMABEN(Wife) GJ-17-032-020-001/96651-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004460 Credited 11/06/2022   30 RAHUBEN(Daughter) GJ-17-032-020-001/96647-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004460 Credited 11/06/2022   31 VASAVA SANDIPBHAI VIJAYBHAI(Son) GJ-17-032-020-001/5228-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004460 Credited 11/06/2022   32 JANTABEN KARMSINGBHAI VASAVA(Wife) GJ-17-032-020-001/5215-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004460 Credited 11/06/2022   33 VASAVA MAHINDRABHAI MANILALBHAI(Son) GJ-17-032-020-001/5217-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004460 Credited 11/06/2022   34 VASAVA DAXABEN ASHISHBHAI(Daughter-in-Law) GJ-17-032-020-001/5281-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004460 Credited 11/06/2022   35 VASAVA PINALBHAI SHANTILALBHAI(Son) GJ-17-032-020-001/5281-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004460 Credited 11/06/2022   36 VASAVA HETALKUMARI DIPTIKBHAI(Granddaughter) GJ-17-032-020-001/96685-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004460 Credited 11/06/2022   37 VASAVA RINABEN RAHULBHAI(Daughter-in-Law) GJ-17-032-020-001/96698-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004460 Credited 11/06/2022   38 JAMNIBEN(Self) GJ-17-032-020-001/5410-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004460 Credited 11/06/2022   39 MUGUBEN(Self) GJ-17-032-020-001/96678 ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004460 Credited 11/06/2022   40 JAMNABEN(Wife) GJ-17-032-020-001/96654-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004460 Credited 11/06/2022   41 RAMESHBHAI RUPJIBHAI(Brother) GJ-17-032-020-001/96668-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004460 Credited 11/06/2022   42 KALUBEN(Wife) GJ-17-032-020-001/96671-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004460 Credited 11/06/2022   43 CHANDUBHAI(Self) GJ-17-032-020-001/96666-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004460 Credited 11/06/2022   44 JASHODABEN(Wife) GJ-17-032-020-001/96660-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL004460 Credited 11/06/2022   45 NAYNABEN(Wife) GJ-17-032-020-001/96682-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA UMARPADA 011042 1117032WL004460 Credited 11/06/2022   46 BACHUBEN(Wife) GJ-17-032-020-001/5296-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA UMARPADA 011042 1117032WL004460 Credited 11/06/2022   47 RASMIKABEN SUKARBHAI(Daughter-in-Law) GJ-17-032-020-001/96678 ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004460 Credited 11/06/2022   48 VASAVA SUNITABEN ASHVINBHAI(Daughter-in-Law) GJ-17-032-020-001/96668-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004460 Credited 11/06/2022   49 RAJESHBHAI(Son) GJ-17-032-020-001/96681-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004460 Credited 11/06/2022   Daily Attendence 49 49 49 49 49 49

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 70266 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 70266 Average Per labour 1434

Total man days : 294