Muster Roll No. : 422	Date From : 14/05/2019    Date To : 19/05/2019	Sanction No. : 7/19    Sanction Date : 10/04/2019
Work Code : 1117032007/WH/100000000000086293	Work Name : Talav Desilting Work at-Chokhvada (1117032007/WH/100000000000086293)

Measurement Book Detail

MB NO.  3763        Page NO.  88

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 GIRNIBEN(Wife) GJ-17-032-007-001/39-A ST Chokhvada P P P P P P 6 199 1194 0 0 1194       1117032WL002562 Credited 05/07/2019   2 MUNJIBHAI(Self) GJ-17-032-007-001/35-A ST Chokhvada P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001118 Credited 22/05/2019   3 VASAVA ASHOKBHAI JASVANTBHAI(Self) GJ-17-032-007-001/414033901 ST Chokhvada P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001118 Credited 22/05/2019   4 VIJESINGBHAI(Self) GJ-17-032-007-001/41033607 ST Chokhvada P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001118 Credited 22/05/2019   5 LILABEN(Wife) GJ-17-032-007-001/41033607 ST Chokhvada P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001118 Credited 22/05/2019   6 LATABEN SANJAYBHAI VASAVA(Wife) GJ-17-032-007-001/4147034025 ST Chokhvada P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001118 Credited 22/05/2019   7 VASAVA KALPESHBHAI(Self) GJ-17-032-007-001/4147034083 ST Chokhvada P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001118 Credited 22/05/2019   8 VASAVA TARABEN(Self) GJ-17-032-007-001/4147034089 ST Chokhvada P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001118 Credited 22/05/2019   9 VASAVA MAHESHBHAI(Son) GJ-17-032-007-001/4147034074 ST Chokhvada P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001118 Credited 22/05/2019   10 NANIBEN(Self) GJ-17-032-007-001/41033607-A ST Chokhvada P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA 011042 1117032WL001118 Credited 22/05/2019   11 KATHUDIYA BILIYABHAI LAKSHUBHAI(Self) GJ-17-032-007-001/24320 ST Chokhvada P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001118 Credited 22/05/2019   12 VASAVA JAMANABEN(Wife) GJ-17-032-007-001/4147034091 ST Chokhvada P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001118 Credited 22/05/2019   13 VASAVA BHULIBEN(Self) GJ-17-032-007-001/4147034075 ST Chokhvada P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001118 Credited 22/05/2019   14 JALAMSINGBHAI(Self) GJ-17-032-007-001/41-A ST Chokhvada P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA 011042 1117032WL001118 Credited 22/05/2019   15 KUVARJIBHAI(Self) GJ-17-032-007-001/34-A ST Chokhvada P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA 011042 1117032WL001118 Credited 22/05/2019   16 MUNJIBHAI(Self) GJ-17-032-007-001/26-A ST Chokhvada P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001118 Credited 22/05/2019   17 VASAVA ATUBEN(Mother) GJ-17-032-007-001/3-A ST Chokhvada P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001118 Credited 22/05/2019   18 RAMJIBHAI(Self) GJ-17-032-007-001/4-A ST Chokhvada P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA 011042 1117032WL001118 Credited 22/05/2019   19 VASAVA RANUBEN(Wife) GJ-17-032-007-001/27-A ST Chokhvada P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001118 Credited 22/05/2019   20 JAYANTILAL SONJIBHAI VASAVA(Son) GJ-17-032-007-001/29-A ST Chokhvada P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001118 Credited 22/05/2019   21 VASAVA RAMESHBHAI CHANDUBHAI(Self) GJ-17-032-007-001/24309 ST Chokhvada P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001118 Credited 22/05/2019   22 VASAVA MULJIBHAI(Self) GJ-17-032-007-001/4147034079 ST Chokhvada P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001118 Credited 22/05/2019   23 VASAVA BHUPENDRABHAI SHUKKARBHAI(Self) GJ-17-032-007-001/34324 ST Chokhvada P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001118 Credited 22/05/2019   24 VASAVA PARMESHBHAI(Husband) GJ-17-032-007-001/414033856 ST Chokhvada P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001118 Credited 22/05/2019   25 VASAVA RAMESHBHAI(Self) GJ-17-032-007-001/4147034080 ST Chokhvada P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001118 Credited 22/05/2019   26 JASVANTBHAI KUVARJIBHAI VASAVA(Self) GJ-17-032-007-001/4147034006 ST Chokhvada P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001118 Credited 22/05/2019   27 DILIPBHAI SONJIBHAI VASAVA(Self) GJ-17-032-007-001/414033852 ST Chokhvada P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001118 Credited 22/05/2019   28 VASAVA SUMITRABEN PRABHUBHAI(Self) GJ-17-032-007-001/24282 ST Chokhvada P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001118 Credited 22/05/2019   29 VASAVA BIJENDRABHAI(Self) GJ-17-032-007-001/4147034087 ST Chokhvada P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001118 Credited 22/05/2019   30 VAVASAVA DHANJIBHAI SHINGABHAI GJ-17-032-007-001/41033774 ST Chokhvada P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001118 Credited 22/05/2019   31 SONJIBHAI BAVABHAI VASAVA(Self) GJ-17-032-007-001/414033850 ST Chokhvada P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001118 Credited 22/05/2019   32 VASAVA PRABHATBHAI(Self) GJ-17-032-007-001/4147034084 ST Chokhvada P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001442 Credited 31/05/2019   33 VASAVA SHANTILALBHAI(Self) GJ-17-032-007-001/4147034061 ST Chokhvada P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001118 Credited 22/05/2019   34 VASAVA SHAILESHBHAI(Self) GJ-17-032-007-001/4147034085 ST Chokhvada P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001118 Credited 22/05/2019   35 VASAVA SUMITRABEN(Self) GJ-17-032-007-001/4147034076 ST Chokhvada P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001118 Credited 22/05/2019   36 VASAVA RUMABEN(Wife) GJ-17-032-007-001/4147034061 ST Chokhvada P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001118 Credited 22/05/2019   37 VASAVA JATRIBEN(Mother) GJ-17-032-007-001/4147034077 ST Chokhvada P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001118 Credited 22/05/2019   38 VASAVA METHABEN(Wife) GJ-17-032-007-001/4147034082 ST Chokhvada P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001118 Credited 22/05/2019   39 VASAVA DEVISINGBHAI(Self) GJ-17-032-007-001/4147034099 ST Chokhvada P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001118 Credited 22/05/2019   40 GITABEN JASVANTBHAI VASAVA(Wife) GJ-17-032-007-001/4147034006 ST Chokhvada P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001118 Credited 22/05/2019   41 MINAXIBEN SHTISHBHAI VASAVA(Wife) GJ-17-032-007-001/414033855 ST Chokhvada P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001118 Credited 22/05/2019   42 GITABEN(Wife) GJ-17-032-007-001/41033612-A ST Chokhvada P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001118 Credited 22/05/2019   43 BIJNABEN(Wife) GJ-17-032-007-001/38-A ST Chokhvada P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001118 Credited 22/05/2019   44 VASAVA SHANTIBEN(Wife) GJ-17-032-007-001/22-A ST Chokhvada P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001118 Credited 22/05/2019   45 VASAVA PRATIMABEN(Wife) GJ-17-032-007-001/4147034090 ST Chokhvada P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001118 Credited 22/05/2019   46 VASAVA SURESHBHAI(Self) GJ-17-032-007-001/4147034088 ST Chokhvada P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001118 Credited 22/05/2019   47 VASAVA METHABEN(Wife) GJ-17-032-007-001/4147034085 ST Chokhvada P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001118 Credited 22/05/2019   48 VASAVA NAVINBHAI(Self) GJ-17-032-007-001/4147034092 ST Chokhvada P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001118 Credited 22/05/2019   49 VASAVA TARABEN(Daughter) GJ-17-032-007-001/4147034073 ST Chokhvada P P P P P P 6 199 1194 0 0 1194 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL001118 Credited 22/05/2019   50 VASAVA PACHUBEN(Wife) GJ-17-032-007-001/4147034078 ST Chokhvada P P P P P P 6 199 1194 0 0 1194 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL001118 Credited 22/05/2019   Daily Attendence 50 50 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59700 Average Per labour 1194

Total man days : 300