Muster Roll No. : 1932	Date From : 22/06/2021    Date To : 27/06/2021	Sanction No. : 1117032/2021-2022/72356/AS    Sanction Date : 09/06/2021
Work Code : 1117032020/WH/100000000000106726	Work Name : Talav Desilting @ Motifokdi game Sarvanfokdi (1117032020/WH/100000000000106726)

Measurement Book Detail

MB NO.  4279        Page NO.  30

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 MENABEN(Wife) GJ-17-032-020-001/5484-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 DISTT.CENTRAL COOP.BANK VED ROAD BRANCH 42 1117032WL004765 Credited 14/08/2021   2 VASAVA KARMABEN SHANKARBHAI(Wife) GJ-17-032-020-003/1124457832 ST Kali jaman P P P P P A 5 224 1120 0 0 1120 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL004765 Credited 14/08/2021   3 Miruben(Wife) GJ-17-032-020-001/6 ST SarvanFokdi P P A A A A 2 224 448 0 0 448 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004765 Credited 14/08/2021   4 MULESHBHAI MULJIBHAI(Self) GJ-17-032-020-002/95752-A OTHER Bijalwadi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004765 Credited 18/08/2021   5 DINESHBHAI(Self) GJ-17-032-020-003/1060995 ST Kali jaman P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004765 Credited 14/08/2021   6 CHATUBEN(Wife) GJ-17-032-020-001/5483-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004765 Credited 14/08/2021   7 RUPAVATIBEN(Wife) GJ-17-032-020-001/5488-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004765 Credited 14/08/2021   8 DINESHBHAI(Self) GJ-17-032-020-001/5489-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004765 Credited 14/08/2021   9 GITABEN(Wife) GJ-17-032-020-001/5489-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004765 Credited 14/08/2021   10 VANITABEN(Daughter-in-Law) GJ-17-032-020-001/5491-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004765 Credited 14/08/2021   11 MINABEN(Daughter-in-Law) GJ-17-032-020-001/5487-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004765 Credited 14/08/2021   12 GORABEN(Wife) GJ-17-032-020-001/5498-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004765 Credited 14/08/2021   13 SUKMABEN(Wife) GJ-17-032-020-001/5476-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004765 Credited 14/08/2021   14 GURJIBHAI(Son) GJ-17-032-020-001/5487-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL004765 Credited 14/08/2021   15 MAGANBHAI(Self) GJ-17-032-020-001/5463-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004765 Credited 14/08/2021   16 JALMSINGBHAI(Self) GJ-17-032-020-001/96698-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004765 Credited 14/08/2021   17 SURESHBHAI(Self) GJ-17-032-020-002/67-A ST Bijalwadi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL004765 Credited 14/08/2021   18 CHAMPABEN(Wife) GJ-17-032-020-001/95987-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004765 Credited 14/08/2021   19 VASAVA ANILABEN SHANKARBHAI(Daughter) GJ-17-032-020-003/1124457832 ST Kali jaman P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004765 Credited 14/08/2021   20 TEJASHBHAI SHANKARBHAI VASAVA(Son) GJ-17-032-020-003/1124457832 ST Kali jaman P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004765 Credited 14/08/2021   21 MAKTIBEN(Wife) GJ-17-032-020-001/5472-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004765 Credited 14/08/2021   22 RAMESHBHAI(Self) GJ-17-032-020-001/5488-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004765 Credited 14/08/2021   23 JETHIYABHAI(Self) GJ-17-032-020-001/5497-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004765 Credited 14/08/2021   24 JALAMSINGBHAI(Self) GJ-17-032-020-001/96511-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 STATE BANK OF INDIA UMARPADA 011042 1117032WL004765 Credited 14/08/2021   25 HARINGBHAI(Self) GJ-17-032-020-001/5469-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004765 Credited 14/08/2021   26 RAMESHBHAI(Self) GJ-17-032-020-001/5499-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 STATE BANK OF INDIA UMARPADA 011042 1117032WL004765 Credited 14/08/2021   27 PUNIYABHAI(Self) GJ-17-032-020-001/95987-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004765 Credited 14/08/2021   28 JASVANTBHAI(Son) GJ-17-032-020-001/5468-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004765 Credited 14/08/2021   Daily Attendence 28 28 27 27 27 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29568 Amount Paid Other 1120

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

Total Cash payment(In Rs.) Cash 30688 Average Per labour 1096

Total man days : 137