Muster Roll No. : 1007	Date From : 01/05/2018    Date To : 06/05/2018	Sanction No. : 82/89/02    Sanction Date : 17/04/2017
Work Code : 1117032/WC/99759925927	Work Name : Bardipada Van Talavdi - 1 NF Vadpada (1117032/WC/99759925927)

Measurement Book Detail

MB NO.  2        Page NO.  3

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 DHIRUBHAI RUBAJIBHAI(Self) GJ-17-032-020-002/112145602 ST Bijalwadi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002406 Credited 30/05/2018   2 VINODBHAI(Self) GJ-17-032-020-002/28-A ST Bijalwadi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002406 Credited 30/05/2018   3 VASAVA KALPANABEN DILIPBHAI(Wife) GJ-17-032-020-002/1121457488 ST Bijalwadi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002406 Credited 30/05/2018   4 VASAVA HARISINGBHAI RAVJIBHAI(Husband) GJ-17-032-020-002/112145575 ST Bijalwadi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002406 Credited 30/05/2018   5 VASAVA RAJENDRABHAI PACHIYABHAI(Self) GJ-17-032-020-002/1121457565 ST Bijalwadi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002406 Credited 30/05/2018   6 VASAVA RAKESHBHAI JANIYABHAI(Husband) GJ-17-032-020-002/137-A ST Bijalwadi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002406 Credited 30/05/2018   7 SHANTABEN(Self) GJ-17-032-020-002/2-A ST Bijalwadi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL002406 Credited 30/05/2018   8 GANPATBHAI(Self) GJ-17-032-020-002/26-A ST Bijalwadi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002406 Credited 30/05/2018   9 SURESHBHAI(Self) GJ-17-032-020-002/67-A ST Bijalwadi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL002406 Credited 30/05/2018   10 RAMILABEN(Wife) GJ-17-032-020-002/67-A ST Bijalwadi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002406 Credited 30/05/2018   11 LILABEN(Wife) GJ-17-032-020-002/78-A ST Bijalwadi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002406 Credited 30/05/2018   12 FULSINGBHAI(Self) GJ-17-032-020-002/62-A ST Bijalwadi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002406 Credited 30/05/2018   13 BABLIBEN(Wife) GJ-17-032-020-002/62-A ST Bijalwadi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002406 Credited 30/05/2018   14 VASAVA MOGRABEN RAJENDRABHAI(Wife) GJ-17-032-020-002/1121457565 ST Bijalwadi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002406 Credited 30/05/2018   15 KISHANBHAI FULSINGBHAI(Self) GJ-17-032-020-002/112145584 ST Bijalwadi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002406 Credited 30/05/2018   16 VASAVA MANHARBHAI PARSINGBHAI(Self) GJ-17-032-020-002/1121457555 ST Bijalwadi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002406 Credited 30/05/2018   17 VASAVA GENUBEN TETIYABHAI(Self) GJ-17-032-020-002/1121457558 ST Bijalwadi P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002406 Credited 30/05/2018   18 SANKARBHAI GAMIYABHAI VASAVA(Self) GJ-17-032-020-002/112145655 ST Bijalwadi P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL002406 Credited 30/05/2018   19 Ajitbhai Ganpatbhai(Brother) GJ-17-032-020-002/3 ST Bijalwadi P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL002406 Credited 30/05/2018   20 UMEDBHAI(Self) GJ-17-032-020-002/47-A ST Bijalwadi P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL002406 Credited 30/05/2018   21 CHANDANBEN(Wife) GJ-17-032-020-002/50-A ST Bijalwadi P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL002406 Credited 30/05/2018   22 URMILABEN(Wife) GJ-17-032-020-002/115-A OTHER Bijalwadi P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL002406 Credited 30/05/2018   23 JITENDRABHAI(Self) GJ-17-032-020-002/21-A ST Bijalwadi P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL002406 Credited 30/05/2018   24 GURJIBHAI BHURABHAI(Husband) GJ-17-032-020-002/102-A ST Bijalwadi P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002406 Credited 30/05/2018   25 SURESHBHAI(Self) GJ-17-032-020-002/22-A ST Bijalwadi P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL002406 Credited 30/05/2018   26 SOMABHAI(Self) GJ-17-032-020-002/115-A OTHER Bijalwadi P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL002406 Credited 30/05/2018   27 VASAVA ANILBHAI(Husband) GJ-17-032-020-002/43-A ST Bijalwadi P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002406 Credited 30/05/2018   28 KUNTABEN(Wife) GJ-17-032-020-002/22-A ST Bijalwadi P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002406 Credited 30/05/2018   29 PARESHBHAI(Self) GJ-17-032-020-002/78-A ST Bijalwadi P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL002406 Credited 30/05/2018   30 RATILALBHAI(Self) GJ-17-032-020-002/33-A ST Bijalwadi P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL002406 Credited 30/05/2018   31 GANGABEN(Wife) GJ-17-032-020-002/34-A ST Bijalwadi P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002406 Credited 30/05/2018   32 SANDIPBHAI MULJIBHAI(Self) GJ-17-032-020-002/112145586 ST Bijalwadi P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002406 Credited 30/05/2018   33 VASAVA RAKESHBHAI MANSINGBHAI(Husband) GJ-17-032-020-002/1121457559 ST Bijalwadi P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002406 Credited 30/05/2018   34 VASAVA RAJUBEN KHALPABHAI(Wife) GJ-17-032-020-002/112145747 ST Bijalwadi P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002406 Credited 30/05/2018   35 VASAVA CHETARIBEN JETHIYABHAI(Wife) GJ-17-032-020-002/1121457563 ST Bijalwadi P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002406 Credited 30/05/2018   36 VASAVA JETHIYABHAI RAJIYABHAI(Self) GJ-17-032-020-002/1121457563 ST Bijalwadi P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002406 Credited 30/05/2018   37 MANJULABEN KISHANBHAI(Wife) GJ-17-032-020-002/112145584 ST Bijalwadi P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002406 Credited 30/05/2018   Daily Attendence 37 37 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40740 Amount Paid Other 2328

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

Total Cash payment(In Rs.) Cash 43068 Average Per labour 1164

Total man days : 222