Muster Roll No. : 5547	Date From : 30/11/2020    Date To : 05/12/2020	Sanction No. : 1038/020    Sanction Date : 02/12/2019
Work Code : 1117032/WC/100000000000103417	Work Name : Bardi Check Dam Desalting NF Umarpda S.no. 45 2019/20 (1117032/WC/100000000000103417)

Measurement Book Detail

MB NO.  2        Page NO.  214

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 BHARATBHAI(Son) GJ-17-032-019-002/19-A ST Bardi P P P P P P 6 224 1344 0 0 1344 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL010762 Credited 10/12/2020   2 SAVITABEN MOTESINGBHAI(Wife) GJ-17-032-019-006/963-A ST Govat P P P P P P 6 224 1344 0 0 1344 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL010762 Credited 10/12/2020   3 MANJULABEN(Wife) GJ-17-032-028-001/11-A ST Unchvan P P P P P P 6 224 1344 0 0 1344 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL010762 Credited 10/12/2020   4 ISHVARBHAI AATIYABHAI VASAVA(Husband) GJ-17-032-007-001/10-A ST Chokhvada P P P P P P 6 224 1344 0 0 1344 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL010762 Credited 10/12/2020   5 MUNJIBHAI(Self) GJ-17-032-007-001/35-A ST Chokhvada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010762 Credited 10/12/2020   6 Premilaben Ratanbhai vasava(Wife) GJ-17-032-019-006/1000-A ST Govat P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010762 Credited 10/12/2020   7 PRATBHAI DEVNABHAI VASAVA(Self) GJ-17-032-019-006/12214821 OTHER Govat P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL010762 Credited 10/12/2020   8 VASAVA MATHURBHAI OLIYABHAI(Self) GJ-17-032-019-006/12214844 OTHER Govat P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL010762 Credited 10/12/2020   9 VASAVA RAMABHAI SHURKIYABHAI(Self) GJ-17-032-019-006/12214845 ST Govat P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL010762 Credited 10/12/2020   10 VASAVA MATHURBHAI VADGIYABHAI(Self) GJ-17-032-019-006/12214855 ST Govat P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010762 Credited 10/12/2020   11 VASAVA JERMABEN BHAVSINGBHAI(Wife) GJ-17-032-019-006/12214988 ST Govat P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010762 Credited 10/12/2020   12 BHAVSINGBHAI GOMABHAI VASAVA(Husband) GJ-17-032-019-006/12214988 ST Govat P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010762 Credited 10/12/2020   13 VASAVA VASANTABEN CHANABHAI(Daughter-in-Law) GJ-17-032-033-001/6430304 ST Zumavadi P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010762 Credited 10/12/2020   14 VARSHABEN(Wife) GJ-17-032-033-002/21-A ST Ambadi P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL010762 Credited 10/12/2020   15 VIJAYBHAI(Self) GJ-17-032-033-002/61-A ST Ambadi P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010762 Credited 10/12/2020   16 NARSINGBHAI(Self) GJ-17-032-033-002/7426786 ST Ambadi P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL010762 Credited 10/12/2020   17 RANJANBEN(Wife) GJ-17-032-026-001/112189816 ST Umarpada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010762 Credited 10/12/2020   18 VASAVA SONJIHAI RAMABHAI(Self) GJ-17-032-026-001/112189738 ST Umarpada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010762 Credited 10/12/2020   19 VASAVA GORABEN SONJIBHAI(Wife) GJ-17-032-026-001/112189738 ST Umarpada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010762 Credited 10/12/2020   20 VASAVA CHHAGANBHAI VESTABHAI(Self) GJ-17-032-019-006/12215145 ST Govat P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010762 Credited 10/12/2020   21 VASAVA SUKAMABEN NARSINGBHAI(Wife) GJ-17-032-019-006/12215170 ST Govat P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010762 Credited 10/12/2020   22 VASAVA SHANTABEN AMARSINGBHAI(Mother) GJ-17-032-019-006/13-A ST Govat P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010762 Credited 10/12/2020   23 MOTESINGBHAI BHAGUBHAI VASAVA(Self) GJ-17-032-019-006/963-A ST Govat P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010762 Credited 10/12/2020   24 CHAUDHARI KHANSING(Self) GJ-17-032-026-001/112189834 ST Umarpada P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010762 Credited 10/12/2020   25 Vasava Mukeshbhai(Self) GJ-17-032-019-006/1019-a OTHER Govat P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010762 Credited 10/12/2020   26 VASAVA NITESHBHAI SONJIBHAI(Self) GJ-17-032-026-001/112189817 ST Umarpada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010762 Credited 10/12/2020   27 VASAVA ARCHANABEN AMITBHAI(Self) GJ-17-032-026-001/112189819 ST Umarpada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010762 Credited 10/12/2020   28 JAYTABEN(Self) GJ-17-032-007-001/46-A ST Chokhvada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010762 Credited 10/12/2020   29 VASAVA RAYSINGBHAI BHURUYABHAI(Self) GJ-17-032-019-006/12215072 ST Govat P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010762 Credited 10/12/2020   30 PUSPABEN(Wife) GJ-17-032-007-001/44-A ST Chokhvada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010762 Credited 10/12/2020   31 VASAVA NARESHBHAI SONJIBHAI(Self) GJ-17-032-026-001/112189816 ST Umarpada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010762 Credited 10/12/2020   32 CHAGNIBEN(Wife) GJ-17-032-019-005/90188-A ST Gopalia P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010762 Credited 10/12/2020   33 Vasava Mohanbhai(Self) GJ-17-032-019-006/1018-a ST Govat P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA 011042 1117032WL010762 Credited 10/12/2020   34 SUMITRABEN(Wife) GJ-17-032-007-001/30-A ST Chokhvada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA 011042 1117032WL010762 Credited 10/12/2020   35 RAMJIBHAI(Self) GJ-17-032-007-001/17-A ST Chokhvada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010762 Credited 10/12/2020   36 AMARSINGBHAI(Self) GJ-17-032-007-001/37-A ST Chokhvada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010762 Credited 10/12/2020   37 JIRUBEN(Wife) GJ-17-032-007-001/37-A ST Chokhvada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA 011042 1117032WL010762 Credited 10/12/2020   38 PACHIYABHAI(Self) GJ-17-032-007-001/39-A ST Chokhvada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010762 Credited 10/12/2020   39 RAMJIBHAI(Self) GJ-17-032-007-001/4-A ST Chokhvada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA 011042 1117032WL010762 Credited 10/12/2020   40 RAMILABEN(Wife) GJ-17-032-007-001/33-A ST Chokhvada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA 011042 1117032WL010762 Credited 10/12/2020   41 MUNJIBHAI(Self) GJ-17-032-007-001/26-A ST Chokhvada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010762 Credited 10/12/2020   42 NIRMANABEN(Daughter-in-Law) GJ-17-032-007-001/35-A ST Chokhvada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA 011042 1117032WL010762 Credited 10/12/2020   43 TULSIBHAI(Self) GJ-17-032-007-001/47-A ST Chokhvada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA 011042 1117032WL010762 Credited 10/12/2020   44 RAJIYABHAI(Self) GJ-17-032-007-001/45-A ST Chokhvada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA 011042 1117032WL010762 Credited 10/12/2020   45 VASANJIBHAI RAMAJIBHAI VASAVA(Self) GJ-17-032-007-001/184023-A ST Chokhvada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA 011042 1117032WL010762 Credited 10/12/2020   46 Ratanbhai Gomabhai vasava(Self) GJ-17-032-019-006/1000-A ST Govat P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010762 Credited 10/12/2020   47 GANPATBHAI AMARSINGBHAI VASAVA(Husband) GJ-17-032-007-001/44-A ST Chokhvada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010762 Credited 10/12/2020   48 GOVINDBHAI(Self) GJ-17-032-007-001/40-A ST Chokhvada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010762 Credited 10/12/2020   49 BABUBHAI(Self) GJ-17-032-007-001/98805-A ST Chokhvada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010762 Credited 10/12/2020   50 JITENDRABHAI SONJIBHAI VASAVA(Self) GJ-17-032-007-001/414033863 ST Chokhvada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010762 Credited 10/12/2020   51 RINABEN JITENDRABHAI VASAVA(Wife) GJ-17-032-007-001/414033863 ST Chokhvada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010762 Credited 10/12/2020   52 ASVINBHAI(Son) GJ-17-032-007-001/35-A ST Chokhvada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010762 Credited 10/12/2020   53 BIJENDRABHAI PRATAPBHAI VASAVA(Self) GJ-17-032-007-001/414033864 ST Chokhvada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010762 Credited 10/12/2020   54 ATUBEN(Wife) GJ-17-032-007-001/9-A ST Chokhvada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010762 Credited 10/12/2020   55 SUNITABEN(Wife) GJ-17-032-007-001/47-A ST Chokhvada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010762 Credited 10/12/2020   56 VASAVA KAMABEN NITESHBHAI(Wife) GJ-17-032-026-001/112189817 ST Umarpada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010762 Credited 10/12/2020   57 VASAVA SHANTIBEN(Wife) GJ-17-032-007-001/22-A ST Chokhvada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010762 Credited 10/12/2020   58 GENABEN(Wife) GJ-17-032-007-001/13-A ST Chokhvada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010762 Credited 10/12/2020   59 CHAUDHARI KOSIKABEN(Wife) GJ-17-032-026-001/112189834 ST Umarpada P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010762 Credited 10/12/2020   Daily Attendence 59 59 59 59 59 59

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 75264 Amount Paid Other 4032

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

Total Cash payment(In Rs.) Cash 79296 Average Per labour 1344

Total man days : 354