Muster Roll No. : 3539	Date From : 13/06/2017    Date To : 17/06/2017	Sanction No. : 78/20    Sanction Date : 22/04/2017
Work Code : 1117032020/WC/99759918231	Work Name : CHECK DEM DISELTING NU KAM/SADADAPANI/SARVAN FOKDI PART 1,2 (1117032020/WC/99759918231)

Measurement Book Detail

MB NO.  4080        Page NO.  59

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 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 KHANSINGBHAI SURKIYABHAI(Self) GJ-17-032-020-001/1121457616 ST SarvanFokdi P P P P P 5 192 960 0 0 960       1117032WL015064 Credited 13/09/2017   2 RUPJIBHAI(Self) GJ-17-032-020-001/5668-A ST SarvanFokdi P P P P P 5 192 960 0 0 960       1117032WL007962 Credited 07/07/2017   3 MADHUBEN(Daughter-in-Law) GJ-17-032-020-001/95653-A ST SarvanFokdi P P P P P 5 192 960 0 0 960       1117032WL007962 Credited 07/07/2017   4 VASAVA GUMANBHAI NANUBHAI(Son) GJ-17-032-020-001/95653-A ST SarvanFokdi P P P P P 5 192 960 0 0 960       1117032WL007962 Credited 07/07/2017   5 KATHUDIBEN(Wife) GJ-17-032-020-001/95913-A ST SarvanFokdi P P P P P 5 192 960 0 0 960       1117032WL014743 Credited 13/09/2017   6 VIKRAMBHAI(Self) GJ-17-032-020-004/95665-A ST Sadadapani P P P P P 5 192 960 0 0 960       1117032WL007962 Credited 07/07/2017   7 SANTILALBHAI(Self) GJ-17-032-020-004/95678-A ST Sadadapani P P P P P 5 192 960 0 0 960       1117032WL007962 Credited 07/07/2017   8 MANHARBHAI(Son) GJ-17-032-020-004/95923-A ST Sadadapani P P P P P 5 192 960 0 0 960       1117032WL007962 Credited 07/07/2017   9 ASHABEN(Daughter-in-Law) GJ-17-032-020-004/95923-A ST Sadadapani P P P P P 5 192 960 0 0 960       1117032WL007962 Credited 07/07/2017   10 GHAMBHAIRBHAI(Self) GJ-17-032-020-004/95994-A ST Sadadapani P P P P P 5 192 960 0 0 960       1117032WL007962 Credited 07/07/2017   11 PRAKASHBHAI(Son) GJ-17-032-020-004/95993-A ST Sadadapani P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL007962 Credited 07/07/2017   12 GAMBHAIRBHAI(Self) GJ-17-032-020-004/95993-A ST Sadadapani P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL015264 Credited 16/09/2017   13 VASAVA SUMITRABEN DHARAMSINGBHAI(Wife) GJ-17-032-020-004/95910-B ST Sadadapani P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL007962 Credited 07/07/2017   14 Ramilaben Narpatbhai Vasava(Wife) GJ-17-032-020-004/95914 ST Sadadapani P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL007962 Credited 07/07/2017   15 LAXAMANBHAI PUNIYABHAI(Self) GJ-17-032-020-004/95671-B ST Sadadapani P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL014743 Credited 13/09/2017   16 DAMNIBEN(Wife) GJ-17-032-020-004/95664-A ST Sadadapani P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL007962 Credited 07/07/2017   17 VASAVA MANOJBHAI BHIMSINGBHAI(Son) GJ-17-032-020-004/95655-A ST Sadadapani P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL007962 Credited 07/07/2017   18 HIRABHAI(Self) GJ-17-032-020-004/95656-A ST Sadadapani P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL015064 Credited 13/09/2017   19 BARSINGBHAI(Self) GJ-17-032-020-001/95983-A ST SarvanFokdi P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL007962 Credited 07/07/2017   20 VASAVA TINABEN SAILESHBHAI(Self) GJ-17-032-020-004/1121457637 ST Sadadapani P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL007962 Credited 07/07/2017   21 VASAVA GOVLIBEN GANPATBHAI(Wife) GJ-17-032-020-001/95649-A ST SarvanFokdi P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL007962 Credited 07/07/2017   22 DHARAMSINGBHAI(Son) GJ-17-032-020-001/95772-A ST SarvanFokdi P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL015812 Credited 20/09/2017   23 KOTVALIYA RAMILABEN ARVINDBHAI(Wife) GJ-17-032-020-004/1121457654 ST Sadadapani P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL007962 Credited 07/07/2017   24 VASAVA RASIKBHAI AMIRBHAI(Son) GJ-17-032-020-004/5361-A ST Sadadapani P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL007962 Credited 07/07/2017   25 VASAVA SAVITABEN BHIMSINGBHAI(Daughter) GJ-17-032-020-004/95655-A ST Sadadapani P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL007962 Credited 07/07/2017   26 MUKESHBHAI(Son) GJ-17-032-020-004/95642-A ST Sadadapani P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007962 Credited 07/07/2017   27 GULABBHAI(Self) GJ-17-032-020-004/95657-A ST Sadadapani P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007962 Credited 07/07/2017   28 KUSUMBEN(Wife) GJ-17-032-020-004/5313-A ST Sadadapani P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007962 Credited 07/07/2017   29 THAKORBHAI HUNDIYABHAI(Self) GJ-17-032-020-004/95918 ST Sadadapani P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL007962 Credited 07/07/2017   30 GAMBHIRBHAI(Self) GJ-17-032-020-004/95919-A ST Sadadapani P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007962 Credited 07/07/2017   31 JETHIYABHAI(Self) GJ-17-032-020-004/95920-A ST Sadadapani P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007962 Credited 07/07/2017   32 VASAVA ISHAVRBHAI TULSIBHAI(Husband) GJ-17-032-020-004/95995-A ST Sadadapani P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007962 Credited 07/07/2017   33 SUBHSHBHAI(Son) GJ-17-032-020-004/96161-A ST Sadadapani P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL007962 Credited 07/07/2017   34 MAGANBHAI(Self) GJ-17-032-020-004/95902-A ST Sadadapani P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL007962 Credited 07/07/2017   35 HEPATIYABHAI HUNDIYABHAI(Self) GJ-17-032-020-004/95907 ST Sadadapani P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL007962 Credited 07/07/2017   36 PUNUBEN(Mother) GJ-17-032-020-004/95634-A ST Sadadapani P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014467 Credited 07/09/2017   37 SANJAYBHAI(Self) GJ-17-032-020-004/5302-A ST Sadadapani P P P P P 5 192 960 0 0 960 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL007962 Credited 07/07/2017   38 RAYSINGBHAI(Self) GJ-17-032-020-001/95628-A ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL019961 Credited 04/12/2017   39 PUSPABEN(Wife) GJ-17-032-020-001/95661-A ST SarvanFokdi P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007962 Credited 07/07/2017   40 VASAVA ARJUNBHAI LAXMANBHAI(Self) GJ-17-032-020-004/1121457655 ST Sadadapani P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL015812 Credited 20/09/2017   41 VASAVA SURTABEN LAXMANBHAI(Wife) GJ-17-032-020-004/1121457655 ST Sadadapani P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007962 Credited 07/07/2017   42 VASAVA CHAGANBHAI MANCHIBHAI(Self) GJ-17-032-020-004/1121457653 ST Sadadapani P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007962 Credited 07/07/2017   43 KOTVALIYA ARVINDBHAI BEDIYABHAI(Self) GJ-17-032-020-004/1121457654 ST Sadadapani P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL022536 Credited 01/01/2018   44 RAMABHAI GAMBHIRBHAI(Son) GJ-17-032-020-004/5301-A ST Sadadapani P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007962 Credited 07/07/2017   45 VASAVA SANKETBHAI NARPATBHAI(Son) GJ-17-032-020-004/5366 ST Sadadapani P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007962 Credited 07/07/2017   46 CHANDRASINGBHAI(Self) GJ-17-032-020-004/5367-A ST Sadadapani P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014467 Credited 07/09/2017   47 SURTABEN(Wife) GJ-17-032-020-004/95627-A ST Sadadapani P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007962 Credited 07/07/2017   48 LILABEN(Wife) GJ-17-032-020-004/95378 ST Sadadapani P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007962 Credited 07/07/2017   49 NIKADIYABHAI(Self) GJ-17-032-020-004/95922-A ST Sadadapani P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007962 Credited 07/07/2017   50 ASHABEN(Wife) GJ-17-032-020-004/96182-A ST Sadadapani P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL007962 Credited 07/07/2017   51 GAMBHIRBHAI KOTIYABHAI(Self) GJ-17-032-020-004/5301-A ST Sadadapani P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA 011042 1117032WL007962 Credited 07/07/2017   52 ASVINBHAI(Self) GJ-17-032-020-004/95634-A ST Sadadapani P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA 011042 1117032WL007962 Credited 07/07/2017   53 BABUBHAI HUNDIYABHAI(Self) GJ-17-032-020-004/95672 ST Sadadapani P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA 011042 1117032WL007962 Credited 07/07/2017   54 NARSINHBHAI(Self) GJ-17-032-020-004/95641-A ST Sadadapani P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA 011042 1117032WL007962 Credited 07/07/2017   55 VAJESINGBHAI(Self) GJ-17-032-020-004/5313-A ST Sadadapani P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA 011042 1117032WL007962 Credited 07/07/2017   56 SAKARBHAI(Self) GJ-17-032-020-004/96181-A ST Sadadapani P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA 011042 1117032WL007962 Credited 07/07/2017   57 CHHAGANBHAI(Self) GJ-17-032-020-004/95627-A ST Sadadapani P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA 011042 1117032WL007962 Credited 07/07/2017   58 Kansabhai Maganbhai Vasava(Self) GJ-17-032-020-004/95644 ST Sadadapani P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA 011042 1117032WL007962 Credited 07/07/2017   59 Rupsingbhai Karajiyabhai Vasava(Self) GJ-17-032-020-004/95659 ST Sadadapani P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA 011042 1117032WL007962 Credited 07/07/2017   60 ZAVRABEN(Self) GJ-17-032-020-004/96198-A ST Sadadapani P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL007962 Credited 07/07/2017   61 NITINBHAI(Self) GJ-17-032-020-004/5365-A ST Sadadapani P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL007962 Credited 07/07/2017   62 MAHENDRABHAI SONJIBHAI(Self) GJ-17-032-020-004/95989 ST Sadadapani P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL007962 Credited 07/07/2017   63 GUMANBHAI(Son) GJ-17-032-020-004/95685-A ST Sadadapani P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA 011042 1117032WL007962 Credited 07/07/2017   64 LALITABEN(Wife) GJ-17-032-020-004/95687-A ST Sadadapani P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA 011042 1117032WL007962 Credited 07/07/2017   65 MANSINGBHAI(Self) GJ-17-032-020-004/95640-a ST Sadadapani P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL007962 Credited 07/07/2017   66 VIRAJIBHAI HERIYABHAI VASAVA(Son) GJ-17-032-020-004/5307-A ST Sadadapani P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL007962 Credited 07/07/2017   67 AMARSINGBHAI(Self) GJ-17-032-020-004/96179-A ST Sadadapani P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL007962 Credited 07/07/2017   68 RITABEN(Wife) GJ-17-032-020-004/5374-A ST Sadadapani P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA 011042 1117032WL007962 Credited 07/07/2017   69 NATVARBHAI(Self) GJ-17-032-020-004/95637-A OTHER Sadadapani P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA sbi bank umarpada 11042 1117032WL007962 Credited 07/07/2017   70 VASAVA DIPULKUMAR MANSINGBHAI(Son) GJ-17-032-020-004/95640-a ST Sadadapani P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL007962 Credited 07/07/2017   71 VIJAYBHAI(Self) GJ-17-032-020-004/95681-A ST Sadadapani P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA 011042 1117032WL007962 Credited 07/07/2017   72 BHAVSINGBHAI(Self) GJ-17-032-020-004/95662-A ST Sadadapani P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL007962 Credited 07/07/2017   73 ISVARBHAI(Self) GJ-17-032-020-004/5391-A ST Sadadapani P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL014467 Credited 07/09/2017   74 SANTIBEN(Wife) GJ-17-032-020-004/95674-A ST Sadadapani P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL007962 Credited 07/07/2017   75 VASAVA MADHUBEN AMIRBHAI(Wife) GJ-17-032-020-004/1121457652 ST Sadadapani P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL007962 Credited 07/07/2017   76 VASAVA HUKANIYABHAI KOTIYABHAI(Father) GJ-17-032-020-004/95646-A OTHER Sadadapani P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL007962 Credited 07/07/2017   Daily Attendence 76 76 76 76 76

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 71040 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 72960 Average Per labour 960

Total man days : 380