Muster Roll No. : 2050	Date From : 28/05/2018    Date To : 02/06/2018	Sanction No. : 39/2018    Sanction Date : 23/04/2018
Work Code : 1117032007/WH/100000000000078504	Work Name : Check Dam Desilting Work- Khodamaba (1117032007/WH/100000000000078504)

Measurement Book Detail

MB NO.  3721        Page NO.  26

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 HASMUKHBHAI(Self) GJ-17-032-007-004/136-A ST Khodamba P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL003897 Credited 15/06/2018   2 SONIYABHAI(Self) GJ-17-032-007-004/138-A ST Khodamba P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL003897 Credited 15/06/2018   3 BHARATBHAI(Self) GJ-17-032-007-004/11 ST Khodamba P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL003897 Credited 15/06/2018   4 VASAVA LAXMANBHAI CHHOTUBHAI(Self) GJ-17-032-007-004/4147033984 ST Khodamba P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL003897 Credited 15/06/2018   5 VASAVA PUNIYABHAI(Self) GJ-17-032-007-004/4147034108 ST Khodamba P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL003897 Credited 15/06/2018   6 VASAVA GIMBABHAI(Self) GJ-17-032-007-004/4147034119 ST Khodamba P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL003897 Credited 15/06/2018   7 VASAVA MULJIBHAI(Self) GJ-17-032-007-004/4147034120 ST Khodamba P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL003897 Credited 15/06/2018   8 VASAVA SHANKARBHAI(Self) GJ-17-032-007-004/4147034123 ST Khodamba P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL003897 Credited 15/06/2018   9 VASAVA BAVABHAI(Self) GJ-17-032-007-004/4147034122 ST Khodamba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003897 Credited 15/06/2018   10 VASAVA SHANTILALBHAI(Self) GJ-17-032-007-004/4147034117 ST Khodamba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003897 Credited 15/06/2018   11 VASAVA KATHUDIBEN(Self) GJ-17-032-007-004/4147034113 ST Khodamba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003897 Credited 15/06/2018   12 VASAVA BHALCHANDBHAI(Self) GJ-17-032-007-004/4147034110 ST Khodamba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003897 Credited 15/06/2018   13 VASAVA JANTABEN(Self) GJ-17-032-007-004/4147034107 ST Khodamba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003897 Credited 15/06/2018   14 VASAVA DINESHBHAI FATESINGBHAI(Self) GJ-17-032-007-004/41033769 ST Khodamba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003897 Credited 15/06/2018   15 SUKKARBHAI(Self) GJ-17-032-007-004/103-A ST Khodamba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003897 Credited 15/06/2018   16 UBADIYABHAI(Self) GJ-17-032-007-004/104-A ST Khodamba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003897 Credited 15/06/2018   17 RADHABEN(Wife) GJ-17-032-007-004/105-A ST Khodamba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003897 Credited 15/06/2018   18 SAMSINGBHAI(Self) GJ-17-032-007-004/123-A ST Khodamba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL003897 Credited 15/06/2018   19 BHARATBHAI(Self) GJ-17-032-007-004/143-A ST Khodamba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003897 Credited 15/06/2018   20 RAMESHBHAI(Self) GJ-17-032-007-004/19-A ST Khodamba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003897 Credited 15/06/2018   21 VANJIBHAI(Self) GJ-17-032-007-004/21-A ST Khodamba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003897 Credited 15/06/2018   22 VASAVA BHIMSINGBHAI(Self) GJ-17-032-007-004/4147034062 ST Khodamba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003897 Credited 15/06/2018   23 VESTABHAI(Self) GJ-17-032-007-004/112-A ST Khodamba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003897 Credited 15/06/2018   24 VASAVA FATESINGBHAI(Self) GJ-17-032-007-004/4147034121 ST Khodamba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003897 Credited 15/06/2018   25 VASAVA VIRALBHAI(Self) GJ-17-032-007-004/4147034118 ST Khodamba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003897 Credited 15/06/2018   26 VASAVA KARAMSINGBHAI ASHOKBHAI(Self) GJ-17-032-007-004/4147034042 ST Khodamba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003897 Credited 15/06/2018   27 RAMJIBHAI(Self) GJ-17-032-007-004/20-A ST Khodamba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003897 Credited 15/06/2018   28 PRAHLADBHAI(Self) GJ-17-032-007-004/24-A ST Khodamba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL003897 Credited 15/06/2018   29 VASAVA KALPESHBHAI(Self) GJ-17-032-007-004/414033939 ST Khodamba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003897 Credited 15/06/2018   30 VASAVA SUKKARBHAI(Self) GJ-17-032-007-004/4147034112 ST Khodamba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003897 Credited 15/06/2018   31 VASAVA SURESHBHAI(Self) GJ-17-032-007-004/414033940 ST Khodamba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003897 Credited 15/06/2018   32 BUDHABHAI(Self) GJ-17-032-007-004/41033619 ST Khodamba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003897 Credited 15/06/2018   33 VASAVA NARANBHAI JALAMSINGBHAI(Self) GJ-17-032-007-004/41033767 ST Khodamba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003897 Credited 15/06/2018   34 VASAVA GULABBHAI RATANBHAI(Self) GJ-17-032-007-004/4147033979 ST Khodamba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003897 Credited 15/06/2018   35 VASAVA FATESINGBHAI(Self) GJ-17-032-007-004/4147034111 ST Khodamba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003897 Credited 15/06/2018   36 ARVINDBHAI(Self) GJ-17-032-007-004/121-A ST Khodamba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003897 Credited 15/06/2018   37 GULBIBEN(Wife) GJ-17-032-007-004/13-A ST Khodamba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003897 Credited 15/06/2018   38 Sunitbhai(Self) GJ-17-032-007-004/2 ST Khodamba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003897 Credited 15/06/2018   39 AMBIBEN(Wife) GJ-17-032-007-004/38-A ST Khodamba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003897 Credited 15/06/2018   40 VASAVA FATESINGBHAI(Self) GJ-17-032-007-004/4147034114 ST Khodamba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003897 Credited 15/06/2018   41 FULSINGBHAI(Self) GJ-17-032-007-004/122-A ST Khodamba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003897 Credited 15/06/2018   42 PRAKASHBHAI(Self) GJ-17-032-007-004/23-A ST Khodamba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003897 Credited 15/06/2018   43 JAYSINGBHAI(Self) GJ-17-032-007-004/125-A ST Khodamba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003897 Credited 15/06/2018   44 VASAVA RATILALBHAI(Self) GJ-17-032-007-004/4147034115 ST Khodamba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003897 Credited 15/06/2018   45 VASAVA DIPIKABEN(Wife) GJ-17-032-007-004/4147034125 ST Khodamba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003897 Credited 15/06/2018   46 VASAVA DINESHBHAI(Self) GJ-17-032-007-004/4147034124 ST Khodamba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003897 Credited 15/06/2018   47 VASAVA SHIVAJIBHAI RAMJIBHAI(Self) GJ-17-032-007-004/4147033987 ST Khodamba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003897 Credited 15/06/2018   48 VASAVA RAJESHBHAI(Self) GJ-17-032-007-004/4147033949 ST Khodamba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003897 Credited 15/06/2018   49 VASAVA GIRISHBHAI(Self) GJ-17-032-007-004/4147033988 ST Khodamba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003897 Credited 15/06/2018   50 VASAVA DILIPBHAI(Self) GJ-17-032-007-004/4147034116 ST Khodamba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003897 Credited 15/06/2018   Daily Attendence 50 50 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 58200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 58200 Average Per labour 1164

Total man days : 300