Muster Roll No. : 101	Date From : 22/04/2019    Date To : 04/05/2019	Sanction No. : 1/19    Sanction Date : 10/04/2019
Work Code : 1117032033/WH/100000000000086292	Work Name : Talav Desilting Work at near ashwinbhai Farm- Vakratamba (1117032033/WH/100000000000086292)

Measurement Book Detail

MB NO.  3728        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 7 8 9 10 11 12 13 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 RASILABEN DIVANBHAI(Wife) GJ-17-032-033-004/11218948 ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL000622 Credited 10/05/2019   2 MONITRABEN(Wife) GJ-17-032-033-004/11219056 ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK Surat PUNB0052120 1117032WL000622 Credited 13/05/2019   3 VANITABEN(Wife) GJ-17-032-033-004/11217206 ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL000622 Credited 10/05/2019   4 SHANTILALBHAI(Wife) GJ-17-032-033-004/10-A ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL000622 Credited 10/05/2019   5 KAUSALIYABEN(Wife) GJ-17-032-033-004/11216888 ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL000622 Credited 10/05/2019   6 GUJRABEN(Wife) GJ-17-032-033-004/11216992 ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL000622 Credited 10/05/2019   7 MOGIBEN RAYSINGBHAI VASAVA(Wife) GJ-17-032-033-004/11217023 ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL000622 Credited 10/05/2019   8 PRAVINBHAI(Self) GJ-17-032-033-004/11219054 ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL000622 Credited 10/05/2019   9 VASAVA DIPAKBHAI(Self) GJ-17-032-033-004/11219014 ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL000622 Credited 13/05/2019   10 VASAVA RAMILABEN MANSINGBHAI(Mother) GJ-17-032-033-004/11218947 ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL000622 Credited 10/05/2019   11 Vasava Vimlaben Rameshbhai(Wife) GJ-17-032-033-004/11218986 ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL000622 Credited 10/05/2019   12 NANSINGBHAI DHANJIBHAI(Self) GJ-17-032-033-004/11219074 ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL000622 Credited 10/05/2019   13 KRISHNAVATI SUNILBHAI VASAVA(Wife) GJ-17-032-033-004/11219101 ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL000622 Credited 10/05/2019   14 SHANTABEN(Wife) GJ-17-032-033-004/17-A ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL000622 Credited 10/05/2019   15 Vasava Gitaben Jitendrabhai(Wife) GJ-17-032-033-004/11218977 ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL000622 Credited 10/05/2019   16 Vasava Rameshbhai Ramabhai(Self) GJ-17-032-033-004/11218986 ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000622 Credited 13/05/2019   17 DIVANBHAI CHHAGANBHAI VASAVA(Self) GJ-17-032-033-004/11218948 ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000622 Credited 13/05/2019   18 Vasava Mahendrabhai Bhamtiyabhai(Self) GJ-17-032-033-004/11218989 ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000622 Credited 13/05/2019   19 Vasava Pareshbhai Samsingbhai(Self) GJ-17-032-033-004/11218995 ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000622 Credited 13/05/2019   20 VASAVA KATHUDIBEN(Self) GJ-17-032-033-004/11219025 ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000622 Credited 13/05/2019   21 RAMILABEN(Wife) GJ-17-032-033-004/11217232 ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000622 Credited 13/05/2019   22 YASHIDABEN(Self) GJ-17-032-033-004/10-A ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000622 Credited 13/05/2019   23 SUKMABEN(Wife) GJ-17-032-033-004/11217047 ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000622 Credited 13/05/2019   24 GABIERBHAI GULSINGBHAI VASAVA(Self) GJ-17-032-033-004/11218950 ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000622 Credited 13/05/2019   25 Vasava Vandanaben Kiranbhai(Wife) GJ-17-032-033-004/11218965 ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000622 Credited 13/05/2019   26 Vasava Mukeshbhai Arjunbhai(Self) GJ-17-032-033-004/11218975 ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000622 Credited 13/05/2019   27 Vasavaa Jitendrabhai Jalamsingbhai(Self) GJ-17-032-033-004/11218977 ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000622 Credited 13/05/2019   28 SURESHBHAI(Self) GJ-17-032-033-004/19-A ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000622 Credited 13/05/2019   29 MOTISINGBHAI(Self) GJ-17-032-033-004/17-A ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000622 Credited 13/05/2019   30 Vasava Samsingbhai(Self) GJ-17-032-033-004/11219077 ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1117032WL000622 Credited 13/05/2019   31 SURTABEN(Wife) GJ-17-032-033-004/11219060 ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000622 Credited 13/05/2019   32 PRADIPBHAI(Self) GJ-17-032-033-004/11219062 ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000622 Credited 10/05/2019   33 RAVITABEN(Wife) GJ-17-032-033-004/11219062 ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000622 Credited 13/05/2019   34 VASAVA ISHVARBHAI GURJIBHAI(Self) GJ-17-032-033-004/11219154 ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000622 Credited 13/05/2019   35 AMARSINGBHAI(Self) GJ-17-032-033-004/15-A ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000622 Credited 13/05/2019   36 SANGITABEN(Wife) GJ-17-032-033-004/15-A ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000622 Credited 13/05/2019   37 VASAVA KOKILABEN ISHVARBHAI(Wife) GJ-17-032-033-004/11219154 ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000622 Credited 13/05/2019   38 VASAVA KISHANBHAI MOTESINGBHAI(Self) GJ-17-032-033-004/11219268 ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000622 Credited 13/05/2019   39 JASODABEN SHAYAMBHAI VASAVA(Wife) GJ-17-032-033-004/11219102 ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000622 Credited 13/05/2019   40 VASAVA MILESHBHAI MOTESINGBHAI(Self) GJ-17-032-033-004/11219148 ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000622 Credited 13/05/2019   41 VASAVA BHARATBHAI SIGABHAI(Self) GJ-17-032-033-004/11219149 ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000622 Credited 13/05/2019   42 VASAVA SUMITRABEN BHARATBHAI(Wife) GJ-17-032-033-004/11219149 ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000622 Credited 13/05/2019   43 JAYESHBHAI(Self) GJ-17-032-033-004/11219061 ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000622 Credited 13/05/2019   44 VASAVA AJAYBHAI(Son) GJ-17-032-033-004/11219025 ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000622 Credited 13/05/2019   45 SANGITABEN(Wife) GJ-17-032-033-004/11219055 ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000622 Credited 13/05/2019   46 NARESHBHAI(Self) GJ-17-032-033-004/11219056 ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000622 Credited 13/05/2019   47 BIPINBHAI(Self) GJ-17-032-033-004/11219060 ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000622 Credited 13/05/2019   48 Vasava Lilaben Devendrabhai(Wife) GJ-17-032-033-004/11218992 ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL000622 Credited 13/05/2019   49 RAMESHBHAI(Self) GJ-17-032-033-004/11216888 ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA UMARPADA 011042 1117032WL000622 Credited 13/05/2019   50 SITABEN(Wife) GJ-17-032-033-004/11216915 ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA UMARPADA 011042 1117032WL000622 Credited 10/05/2019   51 SUBHASHBHAI GULABBHAI VASAVA(Husband) GJ-17-032-033-004/11216915 ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL000622 Credited 10/05/2019   52 RAYSINGBHAI(Self) GJ-17-032-033-004/11217023 ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL000622 Credited 10/05/2019   53 RADTIYABHAI(Self) GJ-17-032-033-004/16-A ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL000622 Credited 10/05/2019   54 SOMLIYABHAI(Self) GJ-17-032-033-004/11217047 ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL000622 Credited 10/05/2019   55 Vasava Devendrabhai Bhamtiyabhai(Self) GJ-17-032-033-004/11218992 ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL000622 Credited 10/05/2019   56 SUNILBHAI JAYSINGBHAI VASAVA(Self) GJ-17-032-033-004/11219101 ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL000622 Credited 10/05/2019   57 VASAVA NITINBHAI VASHANTBHAI(Grandson) GJ-17-032-033-004/11219152 ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL000622 Credited 10/05/2019   58 ANILBHAI(Self) GJ-17-032-033-004/11219053 ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL000622 Credited 10/05/2019   59 SHAYAMBHAI VASNTBHAI VASAVA(Self) GJ-17-032-033-004/11219102 ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL000622 Credited 10/05/2019   60 VASAVA NITABEN(Wife) GJ-17-032-033-004/11219014 ST Vakrant Amba P P P P P P P P P P P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL000622 Credited 10/05/2019   Daily Attendence 60 60 60 60 60 60 60 60 60 60 60 60 60

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 151320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 151320 Average Per labour 2522

Total man days : 780