Muster Roll No. : 4278	Date From : 16/07/2018    Date To : 21/07/2018	Sanction No. : 975/f    Sanction Date : 03/10/2016
Work Code : 1117032/WC/99759915830	Work Name : van talavdi kevdi510 (1117032/WC/99759915830)

Measurement Book Detail

MB NO.  2        Page NO.  72

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 LAKSHMIBEN GIMBABHAI(Wife) GJ-17-032-019-005/12215143 ST Gopalia P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL007099 Credited 04/08/2018   2 CHAGANIBEN(Wife) GJ-17-032-019-005/90518-A ST Gopalia P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL007099 Credited 04/08/2018   3 SUMITRABEN(Wife) GJ-17-032-028-001/92-A ST Unchvan P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL007099 Credited 04/08/2018   4 AMRSIHBHAI(Self) GJ-17-032-033-001/11218227-A ST Zumavadi P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL007099 Credited 04/08/2018   5 SURENDRABHAI(Son) GJ-17-032-011-001/11216720 ST Kevdi(Sarda) P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL007099 Credited 04/08/2018   6 VASAVA RANGUBEN(Wife) GJ-17-032-011-001/11218953 ST Kevdi(Sarda) P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL007099 Credited 04/08/2018   7 VASAVA NIRMALABEN BHIMSINGBHAI(Daughter-in-Law) GJ-17-032-019-001/10-A ST Sarda P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007099 Credited 04/08/2018   8 VASAVA JALAMSINGBHAI(Self) GJ-17-032-011-001/11218953 ST Kevdi(Sarda) P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA b.o.b.Umarpada 1711 1117032WL007099 Credited 04/08/2018   9 MANGITABEN(Wife) GJ-17-032-007-006/148-A OTHER Pinpur P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL007099 Credited 04/08/2018   10 CHANDUBHAI(Self) GJ-17-032-007-006/34-A ST Pinpur P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL007099 Credited 04/08/2018   11 SAMSINGBHAI(Self) GJ-17-032-019-001/101-A ST Sarda P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007099 Credited 04/08/2018   12 GITABEN(Wife) GJ-17-032-019-001/1035430 ST Sarda P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007099 Credited 04/08/2018   13 URMILABEN(Wife) GJ-17-032-019-001/11214754 OTHER Sarda P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007099 Credited 04/08/2018   14 VASAVA NAGINBHAI THAKORBHAI(Self) GJ-17-032-019-001/12214985 ST Sarda P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007099 Credited 04/08/2018   15 VASAVA TINABEN SATISHBHAI(Wife) GJ-17-032-019-001/12215111 ST Sarda P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007099 Credited 04/08/2018   16 VASAVA RIPKABEN ARVINDBHAI(Wife) GJ-17-032-019-001/12215125 ST Sarda P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007099 Credited 04/08/2018   17 JAYNTIBHAI(Self) GJ-17-032-019-001/18-A ST Sarda P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007099 Credited 04/08/2018   18 BHANUBEN(Wife) GJ-17-032-033-001/6430341 ST Zumavadi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007099 Credited 04/08/2018   19 JERABEN MAHESHBHAI(Wife) GJ-17-032-019-001/736 ST Sarda P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL007099 Credited 04/08/2018   20 pichuben chandubhai(Wife) GJ-17-032-019-001/875-A ST Sarda P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007099 Credited 04/08/2018   21 Vasava Ramilaben Chandubhai GJ-17-032-019-001/875-A ST Sarda P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007099 Credited 04/08/2018   22 REKHABEN(Daughter) GJ-17-032-019-001/72-A ST Sarda P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007099 Credited 04/08/2018   23 NARPATBHAI DEVSINGBHAI VASAVA(Self) GJ-17-032-033-001/11219108 ST Zumavadi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007099 Credited 04/08/2018   24 RAKESHBHAI LALSING(Self) GJ-17-032-019-001/12214784 ST Sarda P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL007099 Credited 04/08/2018   25 KAMALABEN(Wife) GJ-17-032-019-001/43 ST Sarda P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL007099 Credited 04/08/2018   26 SINGABHAI(Self) GJ-17-032-019-001/1035417 ST Sarda P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL007099 Credited 04/08/2018   27 DIVLIBEN(Wife) GJ-17-032-019-005/90512-A ST Gopalia P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL007099 Credited 04/08/2018   28 ZAVERBHAI(Self) GJ-17-032-019-001/4-A OTHER Sarda P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL007099 Credited 04/08/2018   29 PUNJIBHAI(Self) GJ-17-032-019-001/1031141 ST Sarda P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL007099 Credited 04/08/2018   30 JITENDRABHAI(Self) GJ-17-032-033-001/11218945-A ST Zumavadi P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL007099 Credited 04/08/2018   31 VASAVA ALKESHBHAI GIMBABHAI GJ-17-032-019-005/12215143 ST Gopalia P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL007099 Credited 04/08/2018   32 NURIBEN(Self) GJ-17-032-019-001/100-A ST Sarda P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL007099 Credited 04/08/2018   33 niteshbhai chandubhai(Father) GJ-17-032-007-006/148-A OTHER Pinpur P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL007099 Credited 04/08/2018   34 VASAVA ARUNBHAI CHANDUBHAI(Self) GJ-17-032-007-006/414033919 ST Pinpur P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL007099 Credited 04/08/2018   35 REENABEN(Wife) GJ-17-032-033-001/11217920 ST Zumavadi P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL007099 Credited 04/08/2018   36 VASAVA SUNITABEN ARUNBHAI(Wife) GJ-17-032-007-006/414033919 ST Pinpur P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL007099 Credited 04/08/2018   37 LILABEN(Wife) GJ-17-032-019-001/3-A ST Sarda P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL007099 Credited 04/08/2018   Daily Attendence 37 37 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38412 Amount Paid Other 4656

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

Total Cash payment(In Rs.) Cash 43068 Average Per labour 1164

Total man days : 222