Muster Roll No. : 1204	Date From : 19/05/2021    Date To : 29/05/2021	Sanction No. : 753/2    Sanction Date : 10/08/2020
Work Code : 1117032/WH/100000000000098221	Work Name : Bardi Van Talav Desalting NF Umarpada Sno. 3 2020-21 (1117032/WH/100000000000098221)

Measurement Book Detail

MB NO.  2        Page NO.  344

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 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 MAGANBHAI(Self) GJ-17-032-033-002/4102006 ST Ambadi P P P P P P P P P P P 11 229 2519 0 0 2519 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL003096 Credited 21/06/2021   2 AMRSIHBHAI(Self) GJ-17-032-033-001/11218227-A ST Zumavadi P P P P P P P P P P P 11 229 2519 0 0 2519 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL003096 Credited 21/06/2021   3 NILESHBHAI(Son) GJ-17-032-025-001/193-A ST Umargot P P P P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL003096 Credited 21/06/2021   4 VASAVA GORABEN SONJIBHAI(Wife) GJ-17-032-026-001/112189738 ST Umarpada P P P P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003096 Credited 21/06/2021   5 VASAVA VASANTABEN CHANABHAI(Daughter-in-Law) GJ-17-032-033-001/6430304 ST Zumavadi P P P P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003096 Credited 21/06/2021   6 VARSHABEN(Wife) GJ-17-032-033-002/21-A ST Ambadi P P P P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL003096 Credited 21/06/2021   7 BHADURBHAI(Self) GJ-17-032-033-002/34-A ST Ambadi P P P P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL003096 Credited 22/06/2021   8 SURPSINGBHAI(Son) GJ-17-032-033-002/4102003 ST Ambadi P P P P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003096 Credited 21/06/2021   9 GAMBHIRBHAI(Self) GJ-17-032-033-002/4102005 ST Ambadi P P P P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL003096 Credited 22/06/2021   10 NAIMISHABEN(Daughter-in-Law) GJ-17-032-025-001/131-A ST Umargot P P P P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003096 Credited 21/06/2021   11 VASAVA RAJESHBHAI(Son) GJ-17-032-025-001/131-A ST Umargot P P P P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003096 Credited 21/06/2021   12 VASAVA ASHABEN(Wife) GJ-17-032-007-005/4147034019 ST Panch Amba P P P P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003096 Credited 21/06/2021   13 VASAVA PREMILABEN ASHOKBHAI(Wife) GJ-17-032-033-001/11219264 ST Zumavadi P P P P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003096 Credited 21/06/2021   14 PARVATIBEN(Wife) GJ-17-032-033-002/4102006 ST Ambadi P P P P P P P P P P P 11 229 2519 0 0 2519 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003096 Credited 21/06/2021   15 VASAVA NITESHBHAI SONJIBHAI(Self) GJ-17-032-026-001/112189817 ST Umarpada P P P P P P P P P P P 11 229 2519 0 0 2519 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003096 Credited 21/06/2021   16 VASAVA ARCHANABEN AMITBHAI(Self) GJ-17-032-026-001/112189819 ST Umarpada P P P P P P P P P P P 11 229 2519 0 0 2519 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003096 Credited 21/06/2021   17 VASAVA ASHABEN DOLAT(Wife) GJ-17-032-026-001/112189821 ST Umarpada P P P P P P P P P P P 11 229 2519 0 0 2519 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003096 Credited 21/06/2021   18 PUSPABEN(Wife) GJ-17-032-007-001/44-A ST Chokhvada P P P P P P P P P P P 11 229 2519 0 0 2519 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003096 Credited 21/06/2021   19 MADHUKARBHAI(Self) GJ-17-032-025-001/193-A ST Umargot P P P P P P P P P P P 11 229 2519 0 0 2519 STATE BANK OF INDIA UMARPADA 011042 1117032WL003096 Credited 22/06/2021   20 RANJANBEN(Wife) GJ-17-032-025-001/193-A ST Umargot P P P P P P P P P P P 11 229 2519 0 0 2519 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003096 Credited 21/06/2021   21 DHIRUBHAI(Self) GJ-17-032-025-001/11214870 ST Umargot P P P P P P P P P P P 11 229 2519 0 0 2519 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003096 Credited 21/06/2021   22 HEMABEN(Wife) GJ-17-032-025-001/11214870 ST Umargot P P P P P P P P P P P 11 229 2519 0 0 2519 STATE BANK OF INDIA UMARPADA 011042 1117032WL003096 Credited 21/06/2021   23 RAMJIBHAI(Self) GJ-17-032-007-001/17-A ST Chokhvada P P P P P P P P P P P 11 229 2519 0 0 2519 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003096 Credited 21/06/2021   24 AMARSINGBHAI(Self) GJ-17-032-007-001/37-A ST Chokhvada P P P P P P P P P P P 11 229 2519 0 0 2519 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003096 Credited 21/06/2021   25 PACHIYABHAI(Self) GJ-17-032-007-001/39-A ST Chokhvada P P P P P P P P P P P 11 229 2519 0 0 2519 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003096 Credited 21/06/2021   26 NIRMANABEN(Daughter-in-Law) GJ-17-032-007-001/35-A ST Chokhvada P P P P P P P P P P P 11 229 2519 0 0 2519 STATE BANK OF INDIA UMARPADA 011042 1117032WL003096 Credited 21/06/2021   27 SONJIBHAI(Self) GJ-17-032-007-001/29-A ST Chokhvada P P P P P P P P P P P 11 229 2519 0 0 2519 STATE BANK OF INDIA UMARPADA 011042 1117032WL003096 Credited 21/06/2021   28 VASANJIBHAI RAMAJIBHAI VASAVA(Self) GJ-17-032-007-001/184023-A ST Chokhvada P P P P P P P P P P P 11 229 2519 0 0 2519 STATE BANK OF INDIA UMARPADA 011042 1117032WL003096 Credited 21/06/2021   29 DAKSHABEN SANJAYBHAI VASAVA(Wife) GJ-17-032-025-001/41036096 ST Umargot P P P P P P P P P P P 11 229 2519 0 0 2519 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003096 Credited 22/06/2021   30 GANPATBHAI AMARSINGBHAI VASAVA(Husband) GJ-17-032-007-001/44-A ST Chokhvada P P P P P P P P P P P 11 229 2519 0 0 2519 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003096 Credited 21/06/2021   31 UTAMBHAI(Self) GJ-17-032-025-001/58-A ST Umargot P P P P P P P P P P P 11 229 2519 0 0 2519 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003096 Credited 22/06/2021   32 SANJAYBHAI UTTAMBHAI VASAVA(Self) GJ-17-032-025-001/41036096 ST Umargot P P P P P P P P P P P 11 229 2519 0 0 2519 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003096 Credited 21/06/2021   33 GOVINDBHAI(Self) GJ-17-032-007-001/40-A ST Chokhvada P P P P P P P P P P P 11 229 2519 0 0 2519 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003096 Credited 21/06/2021   34 JITENDRABHAI SONJIBHAI VASAVA(Self) GJ-17-032-007-001/414033863 ST Chokhvada P P P P P P P P P P P 11 229 2519 0 0 2519 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003096 Credited 21/06/2021   35 VASAVA KAMABEN NITESHBHAI(Wife) GJ-17-032-026-001/112189817 ST Umarpada P P P P P P P P P P P 11 229 2519 0 0 2519 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003096 Credited 21/06/2021   36 VASAVA JIGNESHBHAI(Self) GJ-17-032-007-005/4147034019 ST Panch Amba P P P P P P P P P P P 11 229 2519 0 0 2519 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003096 Credited 21/06/2021   37 VASAVA SHANTIBEN(Wife) GJ-17-032-007-001/22-A ST Chokhvada P P P P P P P P P P P 11 229 2519 0 0 2519 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003096 Credited 21/06/2021   38 PUNABEN(Wife) GJ-17-032-033-002/6430367 ST Ambadi P P P P P P P P P P P 11 229 2519 0 0 2519 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL003096 Credited 22/06/2021   Daily Attendence 38 38 38 38 38 38 38 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 95722 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 95722 Average Per labour 2519

Total man days : 418