Muster Roll No. : 7743	Date From : 06/11/2017    Date To : 11/11/2017	Sanction No. : 72-79/abx    Sanction Date : 17/04/2017
Work Code : 1117032/DP/10511114060884	Work Name : cut back at umarpada NF UMARPADA (1117032/DP/10511114060884)

Measurement Book Detail

MB NO.  2        Page NO.  83

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 DINESHBHAI(Son) GJ-17-032-019-006/13-A ST Govat P P P P P P 6 192 1152 0 0 1152       1117032WL020350 Credited 04/12/2017   2 DEVJIBHAI(Self) GJ-17-032-019-002/32-A ST Bardi P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL022887 Credited 03/01/2018   3 CHIMANBHAI(Self) GJ-17-032-019-002/35-A ST Bardi P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL020350 Credited 04/12/2017   4 BHARATBHAI(Son) GJ-17-032-019-002/19-A ST Bardi P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL020350 Credited 04/12/2017   5 VESTIBEN(Wife) GJ-17-032-019-002/3-A ST Bardi P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL020350 Credited 04/12/2017   6 JANABEN KOTESINGBHAI VASAVA(Wife) GJ-17-032-019-002/12214995 ST Bardi P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL020350 Credited 04/12/2017   7 VASAVA GORABEN VANJIBHAI(Wife) GJ-17-032-019-002/12215024 ST Bardi P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL020350 Credited 04/12/2017   8 VASAVA AMITABEN RAMESHBHAI(Wife) GJ-17-032-019-002/12215027 ST Bardi P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL020350 Credited 04/12/2017   9 RAJUBHAI(Son) GJ-17-032-019-001/1029929 OTHER Sarda P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL020350 Credited 04/12/2017   10 DUNGARSINGBHAI(Self) GJ-17-032-019-003/90150-A ST Chandrapada P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL020350 Credited 04/12/2017   11 VASAVA LALITABEN AMRUTBHAI(Wife) GJ-17-032-019-006/12214892 SC Govat P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL020350 Credited 04/12/2017   12 Vasava Rashmikaben(Wife) GJ-17-032-033-001/11219035 ST Zumavadi P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL020350 Credited 04/12/2017   13 BHANUBEN(Wife) GJ-17-032-033-001/6430341 ST Zumavadi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL020350 Credited 04/12/2017   14 FATESINGBHAI(Son) GJ-17-032-019-003/90174-A ST Chandrapada P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL020350 Credited 04/12/2017   15 GAMBHIRBHAI(Self) GJ-17-032-033-002/12-A ST Ambadi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL020350 Credited 04/12/2017   16 DIPAKKUMAR KOTESINGBHAI VASAVA(Son) GJ-17-032-033-002/28-A ST Ambadi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL020350 Credited 04/12/2017   17 JALAMSINGBHAI(Self) GJ-17-032-033-002/6430383 ST Ambadi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL020350 Credited 04/12/2017   18 ARJUNBHAI(Self) GJ-17-032-033-002/7426960 ST Ambadi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL020350 Credited 04/12/2017   19 JIGISHABEN SUNILBHAI VASAVA(Wife) GJ-17-032-033-004/11219132 ST Vakrant Amba P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL020350 Credited 04/12/2017   20 VINESHBHAI(Self) GJ-17-032-033-004/31-A ST Vakrant Amba P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL020350 Credited 04/12/2017   21 RUPIBEN(Wife) GJ-17-032-019-001/1029944 ST Sarda P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL020350 Credited 04/12/2017   22 NAGINBHAI(Self) GJ-17-032-003-001/4741-A OTHER Charni P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA Umarpada Branch 1711 1117032WL020350 Credited 04/12/2017   23 ARJUNBHAI(Self) GJ-17-032-007-004/11-A ST Khodamba P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL020350 Credited 04/12/2017   24 VASAVA SAMSINGBHAI CHETARIYABHAI(Self) GJ-17-032-007-005/41033874 ST Panch Amba P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL020350 Credited 04/12/2017   25 VASANTBHAI(Self) GJ-17-032-019-002/8-A ST Bardi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL028290 Credited 26/02/2018   26 NAMIYABHAI(Self) GJ-17-032-019-003/90105-A ST Chandrapada P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL020350 Credited 04/12/2017   27 VASAVA FATESINGBHAI(Son) GJ-17-032-019-003/90111-A ST Chandrapada P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL020350 Credited 04/12/2017   28 VASANTBHAI(Self) GJ-17-032-019-003/90121-A ST Chandrapada P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL020350 Credited 04/12/2017   29 SABRIBEN(Self) GJ-17-032-019-003/90125-A ST Chandrapada P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL022366 Credited 27/12/2017   30 SONALBEN INDRASINGBHAI VASAVA(Self) GJ-17-032-033-002/11219136 ST Ambadi P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL020350 Credited 04/12/2017   31 JATRIBEN(Wife) GJ-17-032-019-006/31-A ST Govat P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL020350 Credited 04/12/2017   32 PRABHATBHAI(Self) GJ-17-032-019-001/1029944 ST Sarda P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL020350 Credited 04/12/2017   33 RATNIBEN(Wife) GJ-17-032-010-001/214-A ST Ghanavad P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL020350 Credited 04/12/2017   34 AMIRBHAI GJ-17-032-003-001/11218942 ST Charni P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA umarpada 11042 1117032WL020350 Credited 04/12/2017   35 KAMLABEN(Wife) GJ-17-032-025-001/6431837 ST Umargot P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL020350 Credited 04/12/2017   36 PUNUBEN(Self) GJ-17-032-025-001/4103666 ST Umargot P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL020350 Credited 04/12/2017   Daily Attendence 36 36 36 36 36 36

Category Amount Paid(In Rs.) Amount Paid SC 1152 Amount Paid ST 38016 Amount Paid Other 2304

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

Total Cash payment(In Rs.) Cash 41472 Average Per labour 1152

Total man days : 216