Muster Roll No. : 1039	Date From : 17/06/2019    Date To : 26/06/2019	Sanction No. : 05/2019/20    Sanction Date : 10/04/2019
Work Code : 1117032033/WH/100000000000086457	Work Name : shsmsingbhai na farm near talav deselting (1117032033/WH/100000000000086457)

Measurement Book Detail

MB NO.  3728        Page NO.  47

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 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 JATINKUMAR BHIMJIBHAI(Self) GJ-17-032-033-002/11219168 ST Ambadi P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA KAMREJ CHAR RASTA BARB0KAMREJ 1117032WL002669 Credited 05/07/2019   2 JANTABEN(Wife) GJ-17-032-033-002/17-A ST Ambadi P P P P P P P P P P 10 194 1940 0 0 1940 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002669 Credited 05/07/2019   3 Vasava Maheshbhai Nurjibhai(Self) GJ-17-032-033-002/11218963 ST Ambadi P P P P P P P P P P 10 194 1940 0 0 1940 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002669 Credited 05/07/2019   4 VASAVA MANISHABEN(Wife) GJ-17-032-033-002/11219024 ST Ambadi P P P P P P P P P P 10 194 1940 0 0 1940 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002669 Credited 05/07/2019   5 RAMABHAI NANKABHAI VASAVA(Self) GJ-17-032-033-002/11219116 ST Ambadi P P P P P P P P P P 10 194 1940 0 0 1940 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002669 Credited 05/07/2019   6 NAYNABEN(Wife) GJ-17-032-033-002/3-A ST Ambadi P P P P P P P P P P 10 194 1940 0 0 1940 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002669 Credited 05/07/2019   7 MANIBEN(Wife) GJ-17-032-033-002/40-A ST Ambadi P P P P P P P P P P 10 194 1940 0 0 1940 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002669 Credited 05/07/2019   8 SAVRIBEN(Wife) GJ-17-032-033-002/20-A ST Ambadi P P P P P P P P P P 10 194 1940 0 0 1940 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002669 Credited 05/07/2019   9 CHANIBEN(Wife) GJ-17-032-033-002/4102038 ST Ambadi P P P P P P P P P P 10 194 1940 0 0 1940 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002669 Credited 05/07/2019   10 JERMABEN(Wife) GJ-17-032-033-002/4102043 ST Ambadi P P P P P P P P P P 10 194 1940 0 0 1940 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002669 Credited 05/07/2019   11 JIGNESHBEN SUBHASHBHAI VASAVA(Daughter-in-Law) GJ-17-032-033-002/412028 ST Ambadi P P P P P P P P P P 10 194 1940 0 0 1940 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002669 Credited 05/07/2019   12 VASAVA VINTIBEN(Wife) GJ-17-032-033-003/11219068 ST Salli P P P P P P P P P P 10 194 1940 0 0 1940 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002669 Credited 05/07/2019   13 Vasava Premilaben Pratikbhai(Wife) GJ-17-032-033-003/11218984 ST Salli P P P P P P P P P P 10 194 1940 0 0 1940 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002669 Credited 05/07/2019   14 MANJULABEN(Wife) GJ-17-032-033-003/11-A ST Salli P P P P P P P P P P 10 194 1940 0 0 1940 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002669 Credited 05/07/2019   15 VASAVA MAHESHBHAI(Self) GJ-17-032-033-003/11219068 ST Salli P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002669 Credited 05/07/2019   16 BIJANABEN(Wife) GJ-17-032-033-002/44-A ST Ambadi P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL002669 Credited 05/07/2019   17 DINESHBHAI(Self) GJ-17-032-033-002/7426789 ST Ambadi P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL002669 Credited 05/07/2019   18 RAMILABEN(Wife) GJ-17-032-033-002/7426949 ST Ambadi P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002669 Credited 05/07/2019   19 SAVITABEN(Self) GJ-17-032-033-002/7426959 ST Ambadi P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002669 Credited 05/07/2019   20 SAMSINGBHAI(Self) GJ-17-032-033-003/11-A ST Salli P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002669 Credited 05/07/2019   21 ISVARBHAI(Self) GJ-17-032-033-002/4102043 ST Ambadi P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002669 Credited 05/07/2019   22 JITENDRABHAI(Self) GJ-17-032-033-002/3-A ST Ambadi P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL002669 Credited 05/07/2019   23 RAMSINGBHAI(Self) GJ-17-032-033-002/4102026 ST Ambadi P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL002669 Credited 05/07/2019   24 HEMLATABEN(Wife) GJ-17-032-033-002/4102026 ST Ambadi P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002669 Credited 05/07/2019   25 NURJIBHAI(Self) GJ-17-032-033-002/4102038 ST Ambadi P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002669 Credited 05/07/2019   26 GAMBHIRBHAI(Self) GJ-17-032-033-002/32-A ST Ambadi P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL002669 Credited 05/07/2019   27 SUMITRABEN(Wife) GJ-17-032-033-002/32-A ST Ambadi P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002669 Credited 05/07/2019   28 MALJIBHAI(Self) GJ-17-032-033-002/40-A ST Ambadi P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002669 Credited 05/07/2019   29 SAMSINGBHAI(Self) GJ-17-032-033-002/20-A ST Ambadi P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002669 Credited 05/07/2019   30 NATVARBHAI(Son) GJ-17-032-033-002/14-A ST Ambadi P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL002669 Credited 05/07/2019   31 RANJITBHAI(Self) GJ-17-032-033-002/17-A ST Ambadi P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002669 Credited 05/07/2019   32 VASAVA SHILABEN BHARATBHAI(Self) GJ-17-032-033-002/11219165 ST Ambadi P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002669 Credited 05/07/2019   33 LALJIBHAI VADGIYABHAI VASAVA(Self) GJ-17-032-033-002/11219130 ST Ambadi P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002669 Credited 05/07/2019   34 VASAVA DIPAKBHAI KOTESINGBHAI(Self) GJ-17-032-033-002/11219162 ST Ambadi P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002669 Credited 05/07/2019   35 Vasava Manjulaben Maheshbhai(Wife) GJ-17-032-033-002/11218963 ST Ambadi P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002669 Credited 05/07/2019   36 Vasava Sonjibhai Samsingbhai(Self) GJ-17-032-033-002/11218976 ST Ambadi P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002669 Credited 05/07/2019   37 Vasava Pushapaben Sonjibhai(Wife) GJ-17-032-033-002/11218976 ST Ambadi P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002669 Credited 05/07/2019   38 VASAVA RAJENDRABHAI(Self) GJ-17-032-033-002/11219016 ST Ambadi P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002669 Credited 05/07/2019   39 VASAVA KOUSHIKBHAI(Self) GJ-17-032-033-002/11219024 ST Ambadi P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002669 Credited 05/07/2019   40 PRAGATIBEN(Daughter) GJ-17-032-033-002/1-A ST Ambadi P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002669 Credited 05/07/2019   41 BHUPENDRABHAI VASAVA(Husband) GJ-17-032-033-002/11214396 OTHER Ambadi P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002669 Credited 05/07/2019   42 MAHENDRABHAI(Self) GJ-17-032-033-002/11214405 ST Ambadi P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002669 Credited 05/07/2019   43 MAHENDRABHAI(Self) GJ-17-032-033-002/11214431 ST Ambadi P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL002669 Credited 05/07/2019   44 GULABBHAI(Self) GJ-17-032-033-002/11214742 ST Ambadi P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002669 Credited 05/07/2019   45 VASAVA REKHABEN DIPAKBHAI(Wife) GJ-17-032-033-002/11219162 ST Ambadi P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002669 Credited 05/07/2019   46 VASAVA VIRALBHAI RAMSINGBHAI(Self) GJ-17-032-033-002/11219160 ST Ambadi P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002669 Credited 05/07/2019   47 SURESHBHAI(Self) GJ-17-032-033-002/11219064 ST Ambadi P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA KAMREJ CHAR RASTA BARB0KAMREJ 1117032WL002669 Credited 05/07/2019   48 HETALBEN(Wife) GJ-17-032-033-002/11219064 ST Ambadi P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA KAMREJ CHAR RASTA BARB0KAMREJ 1117032WL002669 Credited 05/07/2019   49 RAJESHBHAI(Self) GJ-17-032-033-002/11219065 ST Ambadi P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002669 Credited 05/07/2019   50 VASAVA ANKITBHAI LAXMANBHAI(Self) GJ-17-032-033-002/11219172 ST Ambadi P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002669 Credited 05/07/2019   51 JITENDRABHAI MANSUKHBHAI(Self) GJ-17-032-033-002/11219167 ST Ambadi P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA KAMREJ CHAR RASTA BARB0KAMREJ 1117032WL002669 Credited 05/07/2019   52 MOTESINGBHAI(Self) GJ-17-032-033-002/11214743 ST Ambadi P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002669 Credited 05/07/2019   Daily Attendence 52 52 52 52 52 52 52 52 52 52

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 98940 Amount Paid Other 1940

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

Total Cash payment(In Rs.) Cash 100880 Average Per labour 1940

Total man days : 520