Muster Roll No. : 971	Date From : 25/04/2022    Date To : 30/04/2022	Sanction No. : 753/2    Sanction Date : 10/08/2020
Work Code : 1117032/WH/100000000000098221	Work Name : Bardi Van Talav Desalting NF Umarpada Sno. 3 2020-21 (1117032/WH/100000000000098221)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 MONITRABEN(Wife) GJ-17-032-033-004/11219056 ST Vakrant Amba P P P P P P 6 239 1434 0 0 1434 PUNJAB NATIONAL BANK Surat PUNB0052120 1117032WL002228 Credited 16/05/2022   2 KAPILABEN(Wife) GJ-17-032-019-002/30-A ST Bardi P P P P P P 6 239 1434 0 0 1434 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002228 Credited 16/05/2022   3 BHARATBHAI(Son) GJ-17-032-019-002/19-A ST Bardi P P P P P P 6 239 1434 0 0 1434 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002228 Credited 16/05/2022   4 SAVITABEN MOTESINGBHAI(Wife) GJ-17-032-019-006/963-A ST Govat P P P P P P 6 239 1434 0 0 1434 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002228 Credited 16/05/2022   5 GUJRABEN(Wife) GJ-17-032-033-004/11216992 ST Vakrant Amba P P P P P P 6 239 1434 0 0 1434 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002228 Credited 16/05/2022   6 VASAVA SAMIRBHAI VADGIYABHAI(Self) GJ-17-032-020-001/1124457846 ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL0012128 Credited 17/12/2022   7 JALAMSINGBHAI(Self) GJ-17-032-020-001/5418-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL0012927 Credited 23/12/2022   8 ANJANABEN(Wife) GJ-17-032-020-001/5418-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002228 Credited 16/05/2022   9 VASAVA SANJAYBHAI MATHURBHAI(Self) GJ-17-032-020-001/1124457845 ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002228 Credited 16/05/2022   10 NATVARBHAI(Self) GJ-17-032-020-001/96699-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL0009194 Credited 17/09/2022   11 VASAVA GOURIEN JETHIYABHAI(Wife) GJ-17-032-020-001/5497-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002228 Credited 16/05/2022   12 SANIBEN(Wife) GJ-17-032-020-001/5409-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002228 Credited 16/05/2022   13 REKHABEN(Wife) GJ-17-032-020-001/5461-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002228 Credited 16/05/2022   14 RUPAVATIBEN(Wife) GJ-17-032-020-001/5488-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002228 Credited 16/05/2022   15 VASAVA RAJESHBHAI CHANDRASINGBHAI(Self) GJ-17-032-020-001/1121457686 ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002228 Credited 16/05/2022   16 VASAVA MUNNABHAI CHANDRASINGBHAI(Self) GJ-17-032-020-001/1121457699 ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002228 Credited 16/05/2022   17 VASAVA AMARSINGBHAI BARSINGBHAI(Self) GJ-17-032-020-004/1121457541 ST Sadadapani P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002228 Credited 16/05/2022   18 AMBIBEN(Wife) GJ-17-032-033-004/23-A ST Vakrant Amba P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL002228 Credited 16/05/2022   19 CHANBHAI KOTNIYABHAI VASAVA(Husband) GJ-17-032-033-004/23-A ST Vakrant Amba P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002228 Credited 16/05/2022   20 GAMIT SHANTILALBHAI CHIMANBHAI(Self) GJ-17-032-026-001/112189837 ST Umarpada P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002228 Credited 16/05/2022   21 GAMIT VARSHABEN HARESHBHAI(Wife) GJ-17-032-026-001/112189838 ST Umarpada P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002228 Credited 16/05/2022   22 VARSHABEN(Wife) GJ-17-032-033-002/21-A ST Ambadi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL002228 Credited 16/05/2022   23 mangla bhai Navji bhai vasava(Self) GJ-17-032-019-006/967-B ST Govat P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL002228 Credited 16/05/2022   24 VASAVA BABLIBEN MANGALBHAI(Wife) GJ-17-032-019-006/967-B ST Govat P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002228 Credited 16/05/2022   25 VASAVA JITENDRABHAI HIRABHAI(Husband) GJ-17-032-019-006/986-A ST Govat P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002228 Credited 16/05/2022   26 VASAVA SHANTABEN AMARSINGBHAI(Mother) GJ-17-032-019-006/13-A ST Govat P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002228 Credited 16/05/2022   27 MOTESINGBHAI BHAGUBHAI VASAVA(Self) GJ-17-032-019-006/963-A ST Govat P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002228 Credited 16/05/2022   28 GAMBHIRBHAI(Self) GJ-17-032-019-002/29-A OTHER Bardi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002228 Credited 16/05/2022   29 VASAVA PRATIKBHAI GAMBHIRBHAI(Son) GJ-17-032-019-002/29-A OTHER Bardi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002228 Credited 16/05/2022   30 PRATBHAI DEVNABHAI VASAVA(Self) GJ-17-032-019-006/12214821 OTHER Govat P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL002228 Credited 16/05/2022   31 VASAVA MATHURBHAI VADGIYABHAI(Self) GJ-17-032-019-006/12214855 ST Govat P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002228 Credited 16/05/2022   32 VASAVA ASHVINBHAI RAMSINGBHAI(Self) GJ-17-032-019-006/12214935 ST Govat P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002228 Credited 16/05/2022   33 BHAVSINGBHAI GOMABHAI VASAVA(Husband) GJ-17-032-019-006/12214988 ST Govat P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002228 Credited 16/05/2022   34 VASAVA NARSINGBHAI VADAGIYABHAI(Self) GJ-17-032-019-006/12215170 ST Govat P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002228 Credited 16/05/2022   35 VASAVA SUKAMABEN NARSINGBHAI(Wife) GJ-17-032-019-006/12215170 ST Govat P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002228 Credited 16/05/2022   36 VASAVA RAKESHBHAI SURAKIYABHAI(Self) GJ-17-032-019-002/12214998 ST Bardi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002228 Credited 16/05/2022   37 VASAVA DAMAYANTIBEN UBADIYABHAI(Self) GJ-17-032-019-002/12215013 ST Bardi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002228 Credited 16/05/2022   38 SURESHBHAI(Self) GJ-17-032-019-003/90108-A ST Chandrapada P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002228 Credited 16/05/2022   39 VASAVA NAGINBHAI THAKORBHAI(Self) GJ-17-032-019-001/12214985 ST Sarda P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002228 Credited 16/05/2022   40 SURSINGBHAI(Self) GJ-17-032-019-002/12-A ST Bardi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002228 Credited 16/05/2022   41 NIRMANABEN(Daughter-in-Law) GJ-17-032-019-002/19-A ST Bardi P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002228 Credited 16/05/2022   42 Vasava Mukeshbhai(Self) GJ-17-032-019-006/1019-a OTHER Govat P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002228 Credited 16/05/2022   43 VASAVA URMILABEN MUKESHBHAI(Wife) GJ-17-032-019-006/1019-a OTHER Govat P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002228 Credited 16/05/2022   44 NARESHBHAI(Self) GJ-17-032-033-004/11219056 ST Vakrant Amba P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002228 Credited 16/05/2022   45 GAMIT LATABEN SHANTILABHAI(Wife) GJ-17-032-026-001/112189837 ST Umarpada P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002228 Credited 16/05/2022   46 JASODABEN SHAYAMBHAI VASAVA(Wife) GJ-17-032-033-004/11219102 ST Vakrant Amba P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002228 Credited 16/05/2022   47 VASAVA ALKABEN SANDIPBHAI(Self) GJ-17-032-020-004/1121457692 ST Sadadapani P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002228 Credited 16/05/2022   48 VASAVA SANDIPBHAI AMARSINGBHAI(Self) GJ-17-032-020-004/1121457530 ST Sadadapani P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002228 Credited 16/05/2022   49 GAMIT HARESHBHAI SHANTILALBHAI(Self) GJ-17-032-026-001/112189838 ST Umarpada P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002228 Credited 16/05/2022   50 NARPATBHAI(Self) GJ-17-032-020-001/5446-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA UMARPADA 011042 1117032WL002228 Credited 16/05/2022   51 RADHABEN(Wife) GJ-17-032-020-001/5446-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002228 Credited 16/05/2022   52 JETHIYABHAI(Self) GJ-17-032-020-001/5497-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002228 Credited 16/05/2022   53 VASAVA ARCHANABEN AMITBHAI(Self) GJ-17-032-026-001/112189819 ST Umarpada P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002228 Credited 16/05/2022   54 VASAVA ASHABEN DOLAT(Wife) GJ-17-032-026-001/112189821 ST Umarpada P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002228 Credited 16/05/2022   55 PUSPABEN(Wife) GJ-17-032-007-001/44-A ST Chokhvada P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002228 Credited 16/05/2022   56 SAHIDBHAI(Self) GJ-17-032-020-001/5461-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA UMARPADA 011042 1117032WL002228 Credited 16/05/2022   57 VADGIYABHAI(Self) GJ-17-032-020-001/5409-A ST SarvanFokdi P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA UMARPADA 011042 1117032WL002228 Credited 16/05/2022   58 CHAGNIBEN(Wife) GJ-17-032-019-005/90188-A ST Gopalia P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002228 Credited 16/05/2022   59 VASAVA AMARSINGBHAI(Father) GJ-17-032-019-006/13-A ST Govat P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002228 Credited 16/05/2022   60 Vasava Mohanbhai(Self) GJ-17-032-019-006/1018-a ST Govat P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA UMARPADA 011042 1117032WL002228 Credited 16/05/2022   61 RADTIYABHAI(Self) GJ-17-032-033-004/16-A ST Vakrant Amba P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL002228 Credited 16/05/2022   62 CHANDUBHAI LAXMANBHAI VASAVA(Self) GJ-17-032-019-002/12214795 ST Bardi P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL002228 Credited 16/05/2022   63 SONJIBHAI(Self) GJ-17-032-007-001/29-A ST Chokhvada P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA UMARPADA 011042 1117032WL002228 Credited 16/05/2022   64 DASRATHABHAI(Self) GJ-17-032-019-002/30-A ST Bardi P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL002228 Credited 16/05/2022   65 Ratanbhai Gomabhai vasava(Self) GJ-17-032-019-006/1000-A ST Govat P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002228 Credited 16/05/2022   66 GANPATBHAI AMARSINGBHAI VASAVA(Husband) GJ-17-032-007-001/44-A ST Chokhvada P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002228 Credited 16/05/2022   67 FULSINGBHAI(Self) GJ-17-032-033-004/62-A ST Vakrant Amba P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA UMARPADA 011042 1117032WL002228 Credited 16/05/2022   68 JITENDRABHAI SONJIBHAI VASAVA(Self) GJ-17-032-007-001/414033863 ST Chokhvada P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002228 Credited 16/05/2022   69 SUNILBHAI JAYSINGBHAI VASAVA(Self) GJ-17-032-033-004/11219101 ST Vakrant Amba P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002228 Credited 16/05/2022   70 VASAVA NRESHBHAI BHAILALBHAI(Self) GJ-17-032-019-002/12214997 SC Bardi P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002228 Credited 16/05/2022   71 SHAYAMBHAI VASNTBHAI VASAVA(Self) GJ-17-032-033-004/11219102 ST Vakrant Amba P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002228 Credited 16/05/2022   72 samiben(Wife) GJ-17-032-019-006/1018-a ST Govat P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002228 Credited 16/05/2022   Daily Attendence 72 72 72 72 72 72

Category Amount Paid(In Rs.) Amount Paid SC 1434 Amount Paid ST 94644 Amount Paid Other 7170

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

Total Cash payment(In Rs.) Cash 103248 Average Per labour 1434

Total man days : 432