Muster Roll No. : 5286	Date From : 07/08/2017    Date To : 12/08/2017	Sanction No. : 74/79/2    Sanction Date : 14/07/2017
Work Code : 1117032/WC/99759924656	Work Name : Chokhvada Van Talavdi NF Vadpada (1117032/WC/99759924656)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 KARSANBHAI SAMSINGBHAI(Self) GJ-17-032-002-001/98105 ST Bilvan P P P P P P 6 192 1152 0 0 1152       1117032WL012587 Credited 25/08/2017   2 BUDHIYABHAI(Self) GJ-17-032-010-001/1197440 ST Ghanavad P P P P P P 6 192 1152 0 0 1152       1117032WL012587 Credited 25/08/2017   3 GORABEN(Wife) GJ-17-032-007-001/18 ST Chokhvada P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL026169 Credited 17/02/2018   4 BUDHIYABHAI(Self) GJ-17-032-007-001/33-A ST Chokhvada P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL012587 Credited 25/08/2017   5 OLIYABHAI(Self) GJ-17-032-007-003/10-A ST Divtan P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK SARBHON BRANCH 38 1117032WL012587 Credited 25/08/2017   6 JAYSIHBHAI(Self) GJ-17-032-007-003/11217581 ST Divtan P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012587 Credited 25/08/2017   7 MUNJIBHAI(Self) GJ-17-032-007-003/11217661 ST Divtan P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012587 Credited 25/08/2017   8 GAMBHIRBHAI(Self) GJ-17-032-007-003/30-A ST Divtan P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012587 Credited 25/08/2017   9 NARENDRABHAI(Self) GJ-17-032-007-003/76-A ST Divtan P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012587 Credited 25/08/2017   10 MUNJIBHAI(Self) GJ-17-032-007-001/35-A ST Chokhvada P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL029817 Credited 12/04/2018   11 GUMANBHAI(Self) GJ-17-032-007-001/96-A ST Chokhvada P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012587 Credited 25/08/2017   12 KELIYABHAI RAMJIBHAI(Husband) GJ-17-032-002-001/99431 ST Bilvan P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA Umarpada Branch UMARPA 1117032WL012587 Credited 25/08/2017   13 DANUBHAI HAMNABHAI(Self) GJ-17-032-002-001/99433 OTHER Bilvan P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012587 Credited 25/08/2017   14 PUNJIBHAI RAMJIBHAI(Self) GJ-17-032-002-001/99460 ST Bilvan P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012587 Credited 25/08/2017   15 NILESHBHAI(Self) GJ-17-032-007-003/94-A ST Divtan P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL012587 Credited 25/08/2017   16 VIKRAMBHAI MANGLABHAI(Self) GJ-17-032-002-001/6974 ST Bilvan P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL012587 Credited 25/08/2017   17 ASHOKBHAI NAVJIBHAI(Self) GJ-17-032-002-001/98160 ST Bilvan P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL012587 Credited 25/08/2017   18 SHANKARBHAI JETHIYABHAI(Self) GJ-17-032-002-001/99469 OTHER Bilvan P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL012587 Credited 25/08/2017   19 DIVELIYABHAI HIRABHAI(Self) GJ-17-032-002-001/99418 ST Bilvan P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL012587 Credited 25/08/2017   20 INDIRABEN GEMJIBHAI(Self) GJ-17-032-002-001/99416 ST Bilvan P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL012587 Credited 25/08/2017   21 JHAVERBHAI(Self) GJ-17-032-007-003/11217472 ST Divtan P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL012587 Credited 25/08/2017   22 URMILABEN(Wife) GJ-17-032-007-001/160-A ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL012587 Credited 25/08/2017   23 VIJESINGBHAI(Self) GJ-17-032-007-001/41033607 ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL012587 Credited 25/08/2017   24 VASANJIBHAI RAMJIBHAI VASAVA(Self) GJ-17-032-007-001/414033847 ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL012587 Credited 25/08/2017   25 VASABEN(Self) GJ-17-032-010-001/11218946 ST Ghanavad P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL029761 Credited 12/04/2018   26 SHANKARBHAI(Self) GJ-17-032-007-001/41033761 ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL012587 Credited 25/08/2017   27 isvarbhai(Self) GJ-17-032-007-003/8529 ST Divtan P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL012587 Credited 25/08/2017   28 RAJESHBHAI BAVABHAI VASAVA(Self) GJ-17-032-007-001/4147034026 ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL012587 Credited 25/08/2017   29 JASVANTBHAI(Self) GJ-17-032-007-001/138-A ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL012587 Credited 25/08/2017   30 SONABHAI(Self) GJ-17-032-007-001/98692-A ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL012587 Credited 25/08/2017   31 JAYSIHBHAI(Self) GJ-17-032-007-001/161-A ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL012587 Credited 25/08/2017   32 GANPATBHAI(Self) GJ-17-032-010-001/11217653 ST Ghanavad P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL012587 Credited 25/08/2017   33 PRATAPBHAI(Self) GJ-17-032-007-001/2-A ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL012587 Credited 25/08/2017   34 KUVARJIBHAI(Self) GJ-17-032-007-001/34-A ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL012587 Credited 25/08/2017   35 RAMJIBHAI(Self) GJ-17-032-007-001/4-A ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL012587 Credited 25/08/2017   36 RAMSINGBHAI(Self) GJ-17-032-007-001/14-A ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL012587 Credited 25/08/2017   37 DHANJIBHAI(Self) GJ-17-032-007-001/1-A ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL012587 Credited 25/08/2017   38 HORKIBEN FULJIBHAI(Self) GJ-17-032-002-001/99452 ST Bilvan P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL012587 Credited 25/08/2017   39 MOVDIYABHAI(Self) GJ-17-032-007-003/85-A ST Divtan P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL012587 Credited 25/08/2017   40 DASRATHBHAI(Self) GJ-17-032-007-001/71-A ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL012587 Credited 25/08/2017   41 MAHESHBHAI(Self) GJ-17-032-007-001/72-A ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL012587 Credited 25/08/2017   42 NARPATBHAI(Self) GJ-17-032-007-001/78-A ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL012587 Credited 25/08/2017   43 GOVINDBHAI(Self) GJ-17-032-007-001/40-A ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL012587 Credited 25/08/2017   44 SIVABHAI(Son) GJ-17-032-007-001/54-A ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL012587 Credited 25/08/2017   45 SANJAYBHAI NATVARBHAI VASAVA(Self) GJ-17-032-007-001/4147034025 ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL012587 Credited 25/08/2017   46 MAHENDRABHAI JAYSINGBHAI VASAVA(Self) GJ-17-032-007-001/4147034028 ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL012587 Credited 25/08/2017   47 SEILESHBHAI NATVARBHAI VASAVA(Self) GJ-17-032-007-001/4147034024 ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL012587 Credited 25/08/2017   48 SARITABEN(Wife) GJ-17-032-007-001/58-A ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL029817 Credited 12/04/2018   49 FATESINGBHAI BUDHAJIBHAI(Self) GJ-17-032-002-001/99432 ST Bilvan P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL012587 Credited 25/08/2017   50 SAMSINGBHAI(Self) GJ-17-032-007-001/70-A ST Chokhvada P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL012587 Credited 25/08/2017   Daily Attendence 50 50 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 55296 Amount Paid Other 2304

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

Total Cash payment(In Rs.) Cash 57600 Average Per labour 1152

Total man days : 300