Muster Roll No. : 1876	Date From : 15/06/2021    Date To : 20/06/2021	Sanction No. : 1117032/2021-2022/56329/AS    Sanction Date : 11/05/2021
Work Code : 1117032007/WH/100000000000105614	Work Name : Talav Desilting @ Chokhvada Samsan najik avel talav. (1117032007/WH/100000000000105614)

Measurement Book Detail

MB NO.  4266        Page NO.  42

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 PALIBEN(Wife) GJ-17-032-007-001/67-A ST Chokhvada P P P A A A 3 224 672 0 0 672 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL004478 Credited 14/08/2021   2 KANCHANBEN(Wife) GJ-17-032-007-001/109-A ST Chokhvada P P P A A A 3 224 672 0 0 672 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL004478 Credited 14/08/2021   3 BHARTIBEN(Wife) GJ-17-032-007-001/131-A ST Chokhvada P P P A A A 3 224 672 0 0 672 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL006261 Credited 29/09/2021   4 BUDHIYABHAI(Self) GJ-17-032-007-001/33-A ST Chokhvada P P P A A A 3 224 672 0 0 672 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL004478 Credited 14/08/2021   5 VASAVA GITABEN RAMESHBHAI(Wife) GJ-17-032-007-001/24309 ST Chokhvada P P P A A A 3 224 672 0 0 672 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004478 Credited 14/08/2021   6 SURESHBHAI(Self) GJ-17-032-007-001/9858-A ST Chokhvada P P P A A A 3 224 672 0 0 672 STATE BANK OF INDIA UMARPADA 011042 1117032WL004478 Credited 14/08/2021   7 ASVINGBHAI(Self) GJ-17-032-007-001/99-A OTHER Chokhvada P P P A A A 3 224 672 0 0 672 STATE BANK OF INDIA sbi.bank umarpada 11042 1117032WL004478 Credited 18/08/2021   8 LATABEN SANJAYBHAI VASAVA(Wife) GJ-17-032-007-001/4147034025 ST Chokhvada P P P A A A 3 224 672 0 0 672 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004478 Credited 14/08/2021   9 MUNJIBHAI(Self) GJ-17-032-007-001/63-A ST Chokhvada P P P A A A 3 224 672 0 0 672 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004478 Credited 14/08/2021   10 VASAVA NARANBHAI GURJIBHAI(Self) GJ-17-032-007-001/24275 ST Chokhvada P P P A A A 3 224 672 0 0 672 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005750 Credited 29/08/2021   11 GOKUNBHAI(Self) GJ-17-032-007-001/117-A ST Chokhvada P P P A A A 3 224 672 0 0 672 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004478 Credited 14/08/2021   12 JAYSINGBHAI(Self) GJ-17-032-007-001/115-A ST Chokhvada P P P A A A 3 224 672 0 0 672 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004478 Credited 14/08/2021   13 SUKARBHAI(Self) GJ-17-032-007-001/130-A ST Chokhvada P P P A A A 3 224 672 0 0 672 STATE BANK OF INDIA UMARPADA 011042 1117032WL004478 Credited 14/08/2021   14 JITENDRABHAI(Self) GJ-17-032-007-001/64-A ST Chokhvada P P P A A A 3 224 672 0 0 672 STATE BANK OF INDIA UMARPADA 011042 1117032WL004478 Credited 14/08/2021   15 RAJUBHAI(Son) GJ-17-032-007-001/149-A ST Chokhvada P P P A A A 3 224 672 0 0 672 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004478 Credited 14/08/2021   16 VASAVA RAJUBHAI(Husband) GJ-17-032-007-001/143-A ST Chokhvada P P P A A A 3 224 672 0 0 672 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004478 Credited 14/08/2021   17 VASANTABEN(Daughter-in-Law) GJ-17-032-007-001/106-A ST Chokhvada P P P A A A 3 224 672 0 0 672 STATE BANK OF INDIA UMARPADA 011042 1117032WL004478 Credited 14/08/2021   18 NANIBEN(Self) GJ-17-032-007-001/41033607-A ST Chokhvada P P P A A A 3 224 672 0 0 672 STATE BANK OF INDIA UMARPADA 011042 1117032WL004478 Credited 14/08/2021   19 SONABHAI(Self) GJ-17-032-007-001/98692-A ST Chokhvada P P P A A A 3 224 672 0 0 672 STATE BANK OF INDIA UMARPADA 011042 1117032WL004478 Credited 14/08/2021   20 VIKRAMBHAI(Self) GJ-17-032-007-001/98835-A ST Chokhvada P P P A A A 3 224 672 0 0 672 STATE BANK OF INDIA sbi.bank umarpada 11042 1117032WL004478 Credited 14/08/2021   21 VASAVA BHUPENDRABHAI(Husband) GJ-17-032-007-001/98629-A ST Chokhvada P P P A A A 3 224 672 0 0 672 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004478 Credited 14/08/2021   22 VASAVA RAMCHANDRABHAI(Husband) GJ-17-032-007-001/98656-A ST Chokhvada P P P A A A 3 224 672 0 0 672 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004478 Credited 14/08/2021   23 RAMSINGBHAI(Self) GJ-17-032-007-001/93-A ST Chokhvada P P P A A A 3 224 672 0 0 672 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004478 Credited 14/08/2021   24 VASAVA RANJITBHAI(Husband) GJ-17-032-007-001/58-A ST Chokhvada P P P A A A 3 224 672 0 0 672 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004478 Credited 14/08/2021   25 KUSUMBEN(Wife) GJ-17-032-007-001/51-A ST Chokhvada P P P A A A 3 224 672 0 0 672 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004478 Credited 14/08/2021   26 SURESHBHAI(Self) GJ-17-032-007-001/131-A ST Chokhvada P P P A A A 3 224 672 0 0 672 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004478 Credited 14/08/2021   27 DIVALIYABHAI(Self) GJ-17-032-007-001/110-A ST Chokhvada P P P A A A 3 224 672 0 0 672 STATE BANK OF INDIA UMARPADA 011042 1117032WL004478 Credited 14/08/2021   28 SURESHBHAI(Self) GJ-17-032-007-001/113-A ST Chokhvada P P P A A A 3 224 672 0 0 672 STATE BANK OF INDIA UMARPADA 011042 1117032WL004478 Credited 14/08/2021   29 VASAVA CHANDUBHAI(Husband) GJ-17-032-007-001/140-A ST Chokhvada P P P A A A 3 224 672 0 0 672 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004478 Credited 14/08/2021   30 VASAVA RANUBEN(Wife) GJ-17-032-007-001/27-A ST Chokhvada P P P A A A 3 224 672 0 0 672 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004478 Credited 14/08/2021   31 VASAVA TULSIBHAI(Husband) GJ-17-032-007-001/109-A ST Chokhvada P P P A A A 3 224 672 0 0 672 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004478 Credited 14/08/2021   32 VASAVA BHUPENDRABHAI SHUKKARBHAI(Self) GJ-17-032-007-001/34324 ST Chokhvada P P P A A A 3 224 672 0 0 672 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004478 Credited 14/08/2021   33 MINABEN(Daughter-in-Law) GJ-17-032-007-001/98861-A ST Chokhvada P P P A A A 3 224 672 0 0 672 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004478 Credited 14/08/2021   34 ANISHBHAI(Son) GJ-17-032-007-001/85-A ST Chokhvada P P P A A A 3 224 672 0 0 672 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004478 Credited 14/08/2021   35 SIVABHAI(Son) GJ-17-032-007-001/54-A ST Chokhvada P P P A A A 3 224 672 0 0 672 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004478 Credited 14/08/2021   36 KHUSHALBHAI(Self) GJ-17-032-007-001/98-A ST Chokhvada P P P A A A 3 224 672 0 0 672 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004478 Credited 14/08/2021   37 VASAVA SHAILESHBHAI(Self) GJ-17-032-007-001/4147034085 ST Chokhvada P P P A A A 3 224 672 0 0 672 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004478 Credited 14/08/2021   38 SARITABEN(Wife) GJ-17-032-007-001/58-A ST Chokhvada P P P A A A 3 224 672 0 0 672 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004478 Credited 14/08/2021   39 GENABEN(Wife) GJ-17-032-007-001/11-A ST Chokhvada P P P A A A 3 224 672 0 0 672 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004478 Credited 14/08/2021   40 USHABEN(Wife) GJ-17-032-007-001/138-A ST Chokhvada P P P A A A 3 224 672 0 0 672 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004478 Credited 14/08/2021   41 KATHUDIYA LILABEN BILIYABHAI(Wife) GJ-17-032-007-001/24320 ST Chokhvada P P P A A A 3 224 672 0 0 672 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004478 Credited 14/08/2021   42 VASAVA RUMABEN(Wife) GJ-17-032-007-001/4147034061 ST Chokhvada P P P A A A 3 224 672 0 0 672 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004478 Credited 14/08/2021   43 KATHUDIYA HANSHABEN(Wife) GJ-17-032-007-001/34338 ST Chokhvada P P P A A A 3 224 672 0 0 672 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004478 Credited 14/08/2021   44 VASAVA PRATIXABEN(Wife) GJ-17-032-007-001/4147034101 ST Chokhvada P P P A A A 3 224 672 0 0 672 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004478 Credited 14/08/2021   45 BIJNABEN(Wife) GJ-17-032-007-001/38-A ST Chokhvada P P P A A A 3 224 672 0 0 672 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004478 Credited 14/08/2021   46 VASAVA AJITABEN(Wife) GJ-17-032-007-001/4147034088 ST Chokhvada P P P A A A 3 224 672 0 0 672 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004478 Credited 14/08/2021   47 SUMITRABEN(Daughter-in-Law) GJ-17-032-007-001/108-A OTHER Chokhvada P P P A A A 3 224 672 0 0 672 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004478 Credited 18/08/2021   48 VASAVA METHABEN(Wife) GJ-17-032-007-001/4147034085 ST Chokhvada P P P A A A 3 224 672 0 0 672 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004478 Credited 14/08/2021   49 KALPESHBHAI(Son) GJ-17-032-007-001/137-A ST Chokhvada P P P A A A 3 224 672 0 0 672 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004478 Credited 14/08/2021   50 NARSIHBHAI(Self) GJ-17-032-007-001/75-A ST Chokhvada P P P A A A 3 224 672 0 0 672 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005686 Credited 29/08/2021   51 MALTIBEN(Daughter) GJ-17-032-007-001/55-A ST Chokhvada P P P A A A 3 224 672 0 0 672 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004478 Credited 14/08/2021   52 VASAVA LAXMIBEN NARANBHAI(Wife) GJ-17-032-007-001/24275 ST Chokhvada P P P A A A 3 224 672 0 0 672 PUNJAB NATIONAL BANK VADOLI PUNB0895600 1117032WL004478 Credited 14/08/2021   53 VASAVA CHAMPAKBHAI CHATURBHAI(Self) GJ-17-032-007-001/34349 ST Chokhvada P P P A A A 3 224 672 0 0 672 PUNJAB NATIONAL BANK VADOLI PUNB0895600 1117032WL004478 Credited 14/08/2021   54 JALAMSING(Self) GJ-17-032-007-001/41033608 ST Chokhvada P P P A A A 3 224 672 0 0 672 PUNJAB NATIONAL BANK VADOLI PUNB0895600 1117032WL004478 Credited 14/08/2021   55 SHANKARBHAI HARJIBHAI VASAVA(Self) GJ-17-032-007-001/41033644 ST Chokhvada P P P A A A 3 224 672 0 0 672 PUNJAB NATIONAL BANK VADOLI PUNB0895600 1117032WL004478 Credited 14/08/2021   56 MANHARBHAI(Self) GJ-17-032-007-001/165-A ST Chokhvada P P P A A A 3 224 672 0 0 672 PUNJAB NATIONAL BANK VADOLI PUNB0895600 1117032WL004478 Credited 14/08/2021   Daily Attendence 56 56 56 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36288 Amount Paid Other 1344

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

Total Cash payment(In Rs.) Cash 37632 Average Per labour 672

Total man days : 168