Muster Roll No. : 1877	Date From : 22/05/2017    Date To : 27/05/2017	Sanction No. : 46/17    Sanction Date : 22/04/2017
Work Code : 1117032019/WC/99759917707	Work Name : sarda-chak dem disilting nukam -1 (1117032019/WC/99759917707)

Measurement Book Detail

MB NO.  4092        Page NO.  20

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 VASAVA RAKESHBHAI JAYANTIBHAI(Self) GJ-17-032-019-001/12215016 ST Sarda P P P A A A 3 192 576 0 0 576       1117032WL003973 Credited 05/06/2017   2 VASAVA RANCHODBHAI KOTESINGBHAI(Self) GJ-17-032-019-001/12215107 ST Sarda P P P A A A 3 192 576 0 0 576 DISTT.CENTRAL COOP.BANK AMROLI BRANCH 30 1117032WL003973 Credited 05/06/2017   3 VASAVA JAMNABEN PRADIPBHAI(Wife) GJ-17-032-019-001/12215045 ST Sarda P P P A A A 3 192 576 0 0 576 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL003973 Credited 05/06/2017   4 VASAVA DINESHBHAI RAMABHAI(Self) GJ-17-032-019-001/12215027 ST Sarda P P P A A A 3 192 576 0 0 576 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL022984 Credited 09/01/2018   5 VASAVA URMILABEN GULABBHAI(Wife) GJ-17-032-019-001/12214871 ST Sarda P P P A A A 3 192 576 0 0 576 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL003973 Credited 05/06/2017   6 VASAVA SUKRABEN AMARSINGBHAI(Wife) GJ-17-032-019-001/12215041 ST Sarda P P P A A A 3 192 576 0 0 576 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL003973 Credited 05/06/2017   7 KOTESINGBHAI(Self) GJ-17-032-019-001/1034835 ST Sarda P P P A A A 3 192 576 0 0 576 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL003973 Credited 05/06/2017   8 CHAMPABEN(Wife) GJ-17-032-019-001/1046829 ST Sarda P P P A A A 3 192 576 0 0 576 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL003973 Credited 05/06/2017   9 VASAVA DAKSHABEN MUKESHBHAI(Wife) GJ-17-032-019-001/12214862 ST Sarda P P P A A A 3 192 576 0 0 576 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL003973 Credited 05/06/2017   10 VASAVA GITABEN FATESINGBHAI(Wife) GJ-17-032-019-001/12215105 ST Sarda P P P A A A 3 192 576 0 0 576 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL003973 Credited 05/06/2017   11 VASAVA SURTABEN SUKKARBHAI(Wife) GJ-17-032-019-001/12215106 ST Sarda P P P A A A 3 192 576 0 0 576 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL022984 Credited 09/01/2018   12 amitaben gambhirbhai(Wife) GJ-17-032-019-001/823-A ST Sarda P P P A A A 3 192 576 0 0 576 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL003973 Credited 05/06/2017   13 JAYNTIBHAI(Self) GJ-17-032-019-001/18-A ST Sarda P P P A A A 3 192 576 0 0 576 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003973 Credited 05/06/2017   14 AMARSINGBHAI(Self) GJ-17-032-019-001/31-A ST Sarda P P P A A A 3 192 576 0 0 576 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL003973 Credited 05/06/2017   15 GITABEN DHARAMSING(Wife) GJ-17-032-019-001/841 ST Sarda P P P A A A 3 192 576 0 0 576 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL003973 Credited 05/06/2017   16 pichuben chandubhai(Wife) GJ-17-032-019-001/875-A ST Sarda P P P A A A 3 192 576 0 0 576 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003973 Credited 05/06/2017   17 VASAVA ISHVARBHAI AMARSINGBHAI(Self) GJ-17-032-019-001/12215124 ST Sarda P P P A A A 3 192 576 0 0 576 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003973 Credited 05/06/2017   18 VASAVA RIPKABEN ARVINDBHAI(Wife) GJ-17-032-019-001/12215125 ST Sarda P P P A A A 3 192 576 0 0 576 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003973 Credited 05/06/2017   19 CHOTUBHAI GJ-17-032-019-001/15-A ST Sarda P P P A A A 3 192 576 0 0 576 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL003973 Credited 05/06/2017   20 CHAGANBHAI GJ-17-032-019-001/15-A ST Sarda P P P A A A 3 192 576 0 0 576 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003973 Credited 05/06/2017   21 VASAVA ANITABEN RAMESHBHAI(Wife) GJ-17-032-019-001/12214865 ST Sarda P P P A A A 3 192 576 0 0 576 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003973 Credited 05/06/2017   22 GIRABEN(Wife) GJ-17-032-019-001/1046830 OTHER Sarda P P P A A A 3 192 576 0 0 576 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003973 Credited 05/06/2017   23 ANAVARBHAI(Self) GJ-17-032-019-001/1034838 ST Sarda P P P A A A 3 192 576 0 0 576 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL015164 Credited 13/09/2017   24 NARMADABEN(Wife) GJ-17-032-019-001/1034838 ST Sarda P P P A A A 3 192 576 0 0 576 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL003973 Credited 05/06/2017   25 VASAVA RAMILABEN GAMBHIRBHAI GJ-17-032-019-001/12214897 ST Sarda P P P A A A 3 192 576 0 0 576 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003973 Credited 05/06/2017   26 VASAVA SUDHABEN MAHESHBHAI GJ-17-032-019-001/12215030 ST Sarda P P P A A A 3 192 576 0 0 576 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003973 Credited 05/06/2017   27 VASAVA CHANDRASINGBHAI VIRJIBHAI(Self) GJ-17-032-019-001/12215031 OTHER Sarda P P P A A A 3 192 576 0 0 576 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003973 Credited 05/06/2017   28 VASAVA ASHVINBHAI CHANDRASINGBHAI(Self) GJ-17-032-019-001/12215048 ST Sarda P P P A A A 3 192 576 0 0 576 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003973 Credited 05/06/2017   29 VASAVA JAYSINGBHAI BHARATBHAI(Self) GJ-17-032-019-001/12215050 ST Sarda P P P A A A 3 192 576 0 0 576 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003973 Credited 05/06/2017   30 SURESHBHAI DAMABHAI VASAVA(Self) GJ-17-032-019-001/12215043 ST Sarda P P P A A A 3 192 576 0 0 576 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003973 Credited 05/06/2017   31 LILABEN(Wife) GJ-17-032-019-001/12215043 ST Sarda P P P A A A 3 192 576 0 0 576 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003973 Credited 05/06/2017   32 VASAVA NAVINABEN AMARSINGBHAI(Wife) GJ-17-032-019-001/12215044 ST Sarda P P P A A A 3 192 576 0 0 576 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003973 Credited 05/06/2017   33 VASAVA PRADIPBHAI AMARSINGBHAI(Self) GJ-17-032-019-001/12215045 ST Sarda P P P A A A 3 192 576 0 0 576 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003973 Credited 05/06/2017   34 VASAVA LILABEN RANCHODBHAI(Wife) GJ-17-032-019-001/12215107 ST Sarda P P P A A A 3 192 576 0 0 576 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003973 Credited 05/06/2017   35 VASAVA NYNABEN SURESHBHAI(Wife) GJ-17-032-019-001/12215108 ST Sarda P P P A A A 3 192 576 0 0 576 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003973 Credited 05/06/2017   36 VASAVA ROHITBHAI CHANDUBHAI(Self) GJ-17-032-019-001/12215110 ST Sarda P P P A A A 3 192 576 0 0 576 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003973 Credited 05/06/2017   37 VASAVA RAVINDRABHAI CHANDUBHAI(Self) GJ-17-032-019-001/12215113 ST Sarda P P P A A A 3 192 576 0 0 576 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003973 Credited 05/06/2017   38 RAJENDRABHAI CHANDUBHAI(Brother) GJ-17-032-019-001/12215113 ST Sarda P P P A A A 3 192 576 0 0 576 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003973 Credited 05/06/2017   39 VASAVA PREMILABEN RAKESHBHAI(Wife) GJ-17-032-019-001/12215115 ST Sarda P P P A A A 3 192 576 0 0 576 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003973 Credited 05/06/2017   40 VASAVA SADITBHAI MAGANBHAI(Brother) GJ-17-032-019-001/12215122 OTHER Sarda P P P A A A 3 192 576 0 0 576 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003973 Credited 05/06/2017   41 VASAVA NUTANBEN MANISHBHAI(Wife) GJ-17-032-019-001/12215047 ST Sarda P P P A A A 3 192 576 0 0 576 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003973 Credited 05/06/2017   42 VASAVA SANTOSHBHAI CHANDRASINGBHAI(Son) GJ-17-032-019-001/12215031 OTHER Sarda P P P A A A 3 192 576 0 0 576 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003973 Credited 05/06/2017   43 VASAVA SANJAYBHAI BHARATBHAI(Self) GJ-17-032-019-001/12215034 ST Sarda P P P A A A 3 192 576 0 0 576 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003973 Credited 05/06/2017   44 VASAVA HANSHBEN RAVINDRABHAI(Wife) GJ-17-032-019-001/12215042 ST Sarda P P P A A A 3 192 576 0 0 576 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003973 Credited 05/06/2017   45 JANUBEN(Wife) GJ-17-032-019-001/1034835 ST Sarda P P P A A A 3 192 576 0 0 576 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003973 Credited 05/06/2017   46 RAKESHBHAI(Son) GJ-17-032-019-001/16-A ST Sarda P P P A A A 3 192 576 0 0 576 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003973 Credited 05/06/2017   47 VASAVA SUKKARBHAI VIRJIBHAI(Self) GJ-17-032-019-001/12215106 ST Sarda P P P A A A 3 192 576 0 0 576 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003973 Credited 05/06/2017   48 SAMSINGBHAI(Self) GJ-17-032-019-001/16-A ST Sarda P P P A A A 3 192 576 0 0 576 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003973 Credited 05/06/2017   49 VASAVA GAMBHIRBHAI GANPATBHAI(Husband) GJ-17-032-019-001/823-A ST Sarda P P P A A A 3 192 576 0 0 576 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003973 Credited 05/06/2017   50 VASAVA AMARSINGBHAI JATARIYABHAI(Self) GJ-17-032-019-001/12215041 ST Sarda P P P A A A 3 192 576 0 0 576 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003973 Credited 05/06/2017   51 VASAVA FATESINGBHAI PUNIYABHAI(Self) GJ-17-032-019-001/12215105 ST Sarda P P P A A A 3 192 576 0 0 576 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003973 Credited 05/06/2017   52 kokilaben chandrasing(Daughter-in-Law) GJ-17-032-019-001/772 ST Sarda P P P A A A 3 192 576 0 0 576 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003973 Credited 05/06/2017   53 VASAVA AMARSINGBHAI HIRABHAI(Self) GJ-17-032-019-001/12215044 ST Sarda P P P A A A 3 192 576 0 0 576 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003973 Credited 05/06/2017   54 KAPILABEN(Wife) GJ-17-032-019-001/84-A ST Sarda P P P A A A 3 192 576 0 0 576 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL003973 Credited 05/06/2017   55 VASAVA RAVIRAJBHAI CHANDUBHAI(Brother) GJ-17-032-019-001/12215110 ST Sarda P P P A A A 3 192 576 0 0 576 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003973 Credited 05/06/2017   56 VASAVA MUKESHBHA CHANDRASINGBHAI(Self) GJ-17-032-019-001/12214862 ST Sarda P P P A A A 3 192 576 0 0 576 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL019960 Credited 04/12/2017   Daily Attendence 56 56 56 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29952 Amount Paid Other 2304

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

Total Cash payment(In Rs.) Cash 32256 Average Per labour 576

Total man days : 168