Muster Roll No. : 2479	Date From : 07/06/2022    Date To : 12/06/2022	Sanction No. : 1117032/2022-2023/78724/AS    Sanction Date : 10/05/2022
Work Code : 1117032020/WH/100000000000112118	Work Name : Talav DesiltingWork @ Fatesingbhai na Khetar pase- Sarvanfokdi (1117032020/WH/100000000000112118)

Measurement Book Detail

MB NO.  4336        Page NO.  24

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 RAMESHBHAI ATIYABHAI(Husband) GJ-17-032-020-001/5499-A ST SarvanFokdi X X B P P P 3 239 717 0 0 717 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL005592 Credited 27/06/2022   2 MOGRABEN(Wife) GJ-17-032-020-001/5416-A ST SarvanFokdi X X B P P P 3 239 717 0 0 717 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL005592 Credited 27/06/2022   3 VASAVA KISHANBHAI THAKORBHAI(Son) GJ-17-032-020-001/5447-A ST SarvanFokdi X X B P P P 3 239 717 0 0 717 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL005592 Credited 27/06/2022   4 MANJULABEN ASHOKBHAI VASAVA(Wife) GJ-17-032-020-001/1121457462 ST SarvanFokdi X X B P P P 3 239 717 0 0 717 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005592 Credited 27/06/2022   5 MANISHABEN MORARJIBHAI VASAVA(Wife) GJ-17-032-020-001/112145754 ST SarvanFokdi X X B P P P 3 239 717 0 0 717 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005592 Credited 27/06/2022   6 VASAVA SHAILESHBHAI KHANSINGBHAI(Self) GJ-17-032-020-001/1124457871 ST SarvanFokdi X X B P P P 3 239 717 0 0 717 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005592 Credited 27/06/2022   7 ISVARBHAI(Self) GJ-17-032-020-001/4917-A ST SarvanFokdi X X B P P P 3 239 717 0 0 717 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005592 Credited 27/06/2022   8 VASAVA LALITABEN ISHVARBHAI(Wife) GJ-17-032-020-001/4917-A ST SarvanFokdi X X B P P P 3 239 717 0 0 717 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005592 Credited 27/06/2022   9 FULIBEN(Wife) GJ-17-032-020-001/4945-A ST SarvanFokdi X X B P P P 3 239 717 0 0 717 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005592 Credited 27/06/2022   10 PARVATIBEN(Wife) GJ-17-032-020-001/4908-A ST SarvanFokdi X X B P P P 3 239 717 0 0 717 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005592 Credited 27/06/2022   11 VASAVA PREMILABEN BHARATBHAI(Wife) GJ-17-032-020-001/1121457628 ST SarvanFokdi X X B P P P 3 239 717 0 0 717 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005592 Credited 27/06/2022   12 VASAVA BIPENDRABHHAI FATESINGBHAI(Self) GJ-17-032-020-001/1121457682 ST SarvanFokdi X X B P P P 3 239 717 0 0 717 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005592 Credited 27/06/2022   13 RAKESHBHAI CHIDIYABHAI VASAVA(Self) GJ-17-032-020-001/1121457474 ST SarvanFokdi X X B P P P 3 239 717 0 0 717 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005592 Credited 27/06/2022   14 KALIDASHBHAI CHATRSINGBHAI VASAVA(Self) GJ-17-032-020-001/1121457476 ST SarvanFokdi X X B P P P 3 239 717 0 0 717 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005592 Credited 27/06/2022   15 JALUBEN(Wife) GJ-17-032-020-001/5452-A ST SarvanFokdi X X B P P P 3 239 717 0 0 717 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005592 Credited 27/06/2022   16 LILABEN(Daughter-in-Law) GJ-17-032-020-001/4963-A OTHER SarvanFokdi X X B P P P 3 239 717 0 0 717 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005592 Credited 27/06/2022   17 VASAVA SUNITABEN SURSINGBHAI(Wife) GJ-17-032-020-001/5424-A ST SarvanFokdi X X B P P P 3 239 717 0 0 717 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005592 Credited 27/06/2022   18 RAMILABEN(Wife) GJ-17-032-020-001/5431-A ST SarvanFokdi X X B P P P 3 239 717 0 0 717 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005592 Credited 27/06/2022   19 HASMUKHBHAI(Son) GJ-17-032-020-001/5432-A ST SarvanFokdi X X B P P P 3 239 717 0 0 717 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005592 Credited 27/06/2022   20 RAMJIBHAI(Self) GJ-17-032-020-001/5438-A ST SarvanFokdi X X B P P P 3 239 717 0 0 717 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005592 Credited 27/06/2022   21 INDUBHAI(Self) GJ-17-032-020-001/4964-A ST SarvanFokdi X X B P P P 3 239 717 0 0 717 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005592 Credited 27/06/2022   22 chandrasing(Brother) GJ-17-032-020-001/4974-A ST SarvanFokdi X X B P P P 3 239 717 0 0 717 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005592 Credited 27/06/2022   23 GURJIBHAI(Self) GJ-17-032-020-001/5403-A ST SarvanFokdi X X B P P P 3 239 717 0 0 717 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005592 Credited 27/06/2022   24 SAYLIBEN(Wife) GJ-17-032-020-001/5403-A ST SarvanFokdi X X B P P P 3 239 717 0 0 717 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005592 Credited 27/06/2022   25 VASAVA SANJAYBHAI GULABBHAI(Son) GJ-17-032-020-001/5478-A ST SarvanFokdi X X B P P P 3 239 717 0 0 717 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005592 Credited 27/06/2022   26 SITABEN(Wife) GJ-17-032-020-001/5479-A ST SarvanFokdi X X B P P P 3 239 717 0 0 717 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL005592 Credited 27/06/2022   27 JALMSINGBHAI(Self) GJ-17-032-020-001/96698-A ST SarvanFokdi X X B P P P 3 239 717 0 0 717 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005592 Credited 27/06/2022   28 PINALBEN DANIYELBHAI(Wife) GJ-17-032-020-001/1124457867 ST SarvanFokdi X X B P P P 3 239 717 0 0 717 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005592 Credited 27/06/2022   29 VASAVA NILESHBHAI KALIDASHBHAI(Son) GJ-17-032-020-001/5449-A ST SarvanFokdi X X B P P P 3 239 717 0 0 717 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005592 Credited 27/06/2022   30 VASAVA RENUBEN RAJENDRABHAI(Wife) GJ-17-032-020-001/1121457516 ST SarvanFokdi X X B P P P 3 239 717 0 0 717 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005592 Credited 27/06/2022   31 VASAVA NARMADABEN SUKHDEVBHAI(Wife) GJ-17-032-020-001/1124457809 ST SarvanFokdi X X B P P P 3 239 717 0 0 717 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005592 Credited 27/06/2022   32 VASAVA ASHVINBHAI VDAGIYABHAI(Son) GJ-17-032-020-001/4961-A ST SarvanFokdi X X B P P P 3 239 717 0 0 717 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005592 Credited 27/06/2022   33 NARPATBHAI(Self) GJ-17-032-020-001/5446-A ST SarvanFokdi X X B P P P 3 239 717 0 0 717 STATE BANK OF INDIA UMARPADA 011042 1117032WL005592 Credited 27/06/2022   34 THAKORBHAI(Self) GJ-17-032-020-001/5415-A ST SarvanFokdi X X B P P P 3 239 717 0 0 717 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005592 Credited 27/06/2022   35 VASAVA ARJUNBHAI FATESINGBHAI(Husband) GJ-17-032-020-001/4963-A OTHER SarvanFokdi X X B P P P 3 239 717 0 0 717 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005592 Credited 27/06/2022   36 DANIYELBHAI POHNABHAI(Self) GJ-17-032-020-001/1124457867 ST SarvanFokdi X X B P P P 3 239 717 0 0 717 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005592 Credited 27/06/2022   37 FATESINGBHAI(Self) GJ-17-032-020-001/4908-A ST SarvanFokdi X X B P P P 3 239 717 0 0 717 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005592 Credited 27/06/2022   38 HARISINGBHAI(Self) GJ-17-032-020-001/4915-A ST SarvanFokdi X X B P P P 3 239 717 0 0 717 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005592 Credited 27/06/2022   39 NAGINBHAI(Self) GJ-17-032-020-001/4937-A ST SarvanFokdi X X B P P P 3 239 717 0 0 717 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005592 Credited 27/06/2022   40 VASAVA ISHVARBHAI HIRJIBHAI(Husband) GJ-17-032-020-001/5441-A ST SarvanFokdi X X B P P P 3 239 717 0 0 717 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005592 Credited 27/06/2022   41 JASVANTBHAI(Son) GJ-17-032-020-001/5468-A ST SarvanFokdi X X B P P P 3 239 717 0 0 717 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005592 Credited 27/06/2022   Daily Attendence 0 0 0 41 41 41

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27963 Amount Paid Other 1434

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

Total Cash payment(In Rs.) Cash 29397 Average Per labour 717

Total man days : 123