Muster Roll No. : 5834	Date From : 12/11/2018    Date To : 17/11/2018	Sanction No. : 390/393/9    Sanction Date : 02/04/2018
Work Code : 1117032/WC/99759933016	Work Name : Ubhariya Van Talavdi Co.no.574 NF Vankal 2018/19 (1117032/WC/99759933016)

Measurement Book Detail

MB NO.  4        Page NO.  3

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 bhartiben(Wife) GJ-17-032-015-001/92526 ST Nasarpur P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK ZANKHVAV BRANCH 46 1117032WL011300 Credited 04/12/2018   2 SURTABEN(Wife) GJ-17-032-020-003/112145652 ST Kali jaman P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL011300 Credited 04/12/2018   3 VASAVA PRAVINBHAI DAMJIBHAI(Son) GJ-17-032-020-003/5193 ST Kali jaman P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL011300 Credited 04/12/2018   4 VASAVA ASHOKBHAI ABHESINGBHAI(Self) GJ-17-032-020-003/1124457823 ST Kali jaman P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011300 Credited 04/12/2018   5 VASAVA LALITABEN GAMBHIRBHAI(Wife) GJ-17-032-020-003/1124457824 ST Kali jaman P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011300 Credited 04/12/2018   6 RAKESHBHAI SHANKARBHAI VASAVA(Self) GJ-17-032-015-001/112191090 ST Nasarpur P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011300 Credited 04/12/2018   7 VASHANTIBEN RAKESHBHAI VASAVA(Wife) GJ-17-032-015-001/112191090 ST Nasarpur P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011300 Credited 04/12/2018   8 DILIPBHAI(Self) GJ-17-032-015-001/92306-A ST Nasarpur P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011300 Credited 04/12/2018   9 MANUBEN(Wife) GJ-17-032-015-001/92306-A ST Nasarpur P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011300 Credited 04/12/2018   10 GAJENDRABHAI(Self) GJ-17-032-015-001/92331-A ST Nasarpur P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT JHANKH 1117032WL011300 Credited 04/12/2018   11 VINABEN(Wife) GJ-17-032-015-001/92331-A ST Nasarpur P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011300 Credited 04/12/2018   12 RAYSINGBHAI(Self) GJ-17-032-015-001/92332-A ST Nasarpur P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT JHANKH 1117032WL011300 Credited 04/12/2018   13 MANSINGBHAI(Self) GJ-17-032-015-001/92335-A ST Nasarpur P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT JHANKH 1117032WL011300 Credited 04/12/2018   14 JITENDRABHAI(Self) GJ-17-032-015-001/92342-A ST Nasarpur P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011300 Credited 04/12/2018   15 LAKSMIBEN(Wife) GJ-17-032-015-001/92343-A ST Nasarpur P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011300 Credited 04/12/2018   16 KAVITABEN(Wife) GJ-17-032-015-001/92351-A OTHER Nasarpur P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011300 Credited 04/12/2018   17 SANKARBHAI(Self) GJ-17-032-015-001/92373-A ST Nasarpur P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT JHANKH 1117032WL011300 Credited 04/12/2018   18 RATHAVA DAXABEN RAMESHBHAI(Self) GJ-17-032-015-001/112191046 ST Nasarpur P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011300 Credited 04/12/2018   19 GANGABEN DINESHBHAI VASAVA(Self) GJ-17-032-015-001/112191050 ST Nasarpur P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011300 Credited 04/12/2018   20 MINASKHIBEN SHANTILALBHAI VASAVA(Wife) GJ-17-032-015-001/112191078 ST Nasarpur P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011300 Credited 04/12/2018   21 KIRANBHAI DHARASINGBHAI VASAVA(Self) GJ-17-032-015-001/112191079 ST Nasarpur P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011300 Credited 04/12/2018   22 TARACHANDBHAI(Son) GJ-17-032-015-001/92399-A ST Nasarpur P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011300 Credited 04/12/2018   23 ANAJNABEN TARACHANDBHAI VASAVA(Daughter-in-Law) GJ-17-032-015-001/92399-A ST Nasarpur P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011300 Credited 04/12/2018   24 PINALBEN ISHAVNTABHAI VASAVA(Wife) GJ-17-032-015-001/112191085 ST Nasarpur P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011300 Credited 04/12/2018   25 MANGIBEN BAHDURBHAI VASAVA(Self) GJ-17-032-015-001/112191053 ST Nasarpur P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011300 Credited 04/12/2018   26 RAMESHBHAI(Husband) GJ-17-032-015-001/112191046 ST Nasarpur P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011300 Credited 04/12/2018   27 JANUBEN(Wife) GJ-17-032-015-001/92399-A ST Nasarpur P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011300 Credited 04/12/2018   28 JANIYABHAI IYAB FUKHAI VASAVA(Self) GJ-17-032-020-003/112145710 ST Kali jaman P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011300 Credited 04/12/2018   29 CHATRSINGBHAI(Self) GJ-17-032-020-003/11218571 ST Kali jaman P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011300 Credited 04/12/2018   30 JAVIBEN(Wife) GJ-17-032-020-003/11218571 ST Kali jaman P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011300 Credited 04/12/2018   31 SEYLESHBHAI(Self) GJ-17-032-020-003/11213539 ST Kali jaman P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011300 Credited 04/12/2018   32 SUMABEN(Wife) GJ-17-032-020-003/11213539 ST Kali jaman P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011300 Credited 04/12/2018   33 MAHESHBHAI SAMSING(Son) GJ-17-032-020-003/112145568 ST Kali jaman P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011300 Credited 04/12/2018   34 BHARATBHAI(Self) GJ-17-032-020-003/112145652 ST Kali jaman P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL011300 Credited 04/12/2018   35 HIRENBHAI DAMJIBHI VASAVA(Self) GJ-17-032-020-003/112145709 ST Kali jaman P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011300 Credited 04/12/2018   36 PRABHUBHAI(Self) GJ-17-032-020-003/1060366 ST Kali jaman P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL011300 Credited 04/12/2018   37 VASAVA MAYABEN SUNILBHAI(Wife) GJ-17-032-020-003/1124457822 ST Kali jaman P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL011300 Credited 04/12/2018   38 MANJULABEN DAMJIBHAI(Wife) GJ-17-032-020-003/5193 ST Kali jaman P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL011300 Credited 04/12/2018   39 SAJJANBEN HIRENBHAI VASAVA(Wife) GJ-17-032-020-003/112145709 ST Kali jaman P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL011300 Credited 04/12/2018   Daily Attendence 39 39 39 39 39 39

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 44232 Amount Paid Other 1164

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

Total Cash payment(In Rs.) Cash 45396 Average Per labour 1164

Total man days : 234