Muster Roll No. : 5465	Date From : 14/08/2017    Date To : 19/08/2017	Sanction No. : 72-79abd    Sanction Date : 17/04/2017
Work Code : 1117032/DP/10511114056344	Work Name : wedding mulching sarda NF UMARPADA (1117032/DP/10511114056344)

Measurement Book Detail

MB NO.  2        Page NO.  37

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 CHAMPABEN(Wife) GJ-17-032-011-001/6-A ST Kevdi(Sarda) P A P P P P 5 192 960 0 0 960       1117032WL020990 Credited 27/12/2017   2 PUSHPABEN JAGDISHBHAI VASAVA(Daughter) GJ-17-032-019-001/12215054 ST Sarda P A P P P P 5 192 960 0 0 960       1117032WL014194 Credited 06/09/2017   3 AMITABEN(Daughter) GJ-17-032-019-001/618 ST Sarda P A P P P P 5 192 960 0 0 960       1117032WL014194 Credited 06/09/2017   4 SHARMILABEN CHATURBHAI(Wife) GJ-17-032-019-001/707 ST Sarda P A P P P P 5 192 960 0 0 960       1117032WL014194 Credited 06/09/2017   5 VISVANATHBHAI(Son) GJ-17-032-019-006/37-A ST Govat P A P P P P 5 192 960 0 0 960       1117032WL014194 Credited 06/09/2017   6 ramilaben ranjitbhai(Self) GJ-17-032-028-001/35 ST Unchvan P A P P P P 5 192 960 0 0 960       1117032WL014194 Credited 06/09/2017   7 VASAVA SANJAYBHAI JALAMSINGBHAI(Son) GJ-17-032-011-001/1081719 ST Kevdi(Sarda) P A P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL014194 Credited 06/09/2017   8 KOTVALIYA SURTIBEN PUINJI(Daughter-in-Law) GJ-17-032-011-001/1081879 ST Kevdi(Sarda) P A P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL014194 Credited 06/09/2017   9 NAVINBEN(Wife) GJ-17-032-011-001/1081881 ST Kevdi(Sarda) P A P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL014194 Credited 06/09/2017   10 SURENDRABHAI(Son) GJ-17-032-011-001/11216720 ST Kevdi(Sarda) P A P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL014194 Credited 06/09/2017   11 KOTVALIYA NARJIBHAI SURJIBHAI(Self) GJ-17-032-011-001/11219035 ST Kevdi(Sarda) P A P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL014194 Credited 06/09/2017   12 KOTVALIYA ASHVINBHAI NARJIBHAI(Self) GJ-17-032-011-001/11219036 ST Kevdi(Sarda) P A P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL014194 Credited 06/09/2017   13 KOTVALIYA SARDABEN ABHESINGBHAI(Wife) GJ-17-032-011-001/11219037 ST Kevdi(Sarda) P A P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL014194 Credited 06/09/2017   14 AKOTVALIYA HAKRIBEN CHOTUBHAI(Wife) GJ-17-032-011-001/11219043 ST Kevdi(Sarda) P A P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL014194 Credited 06/09/2017   15 KOTVALIYA LALITABEN DHANSUKHBHAI(Self) GJ-17-032-011-001/11219049 ST Kevdi(Sarda) P A P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL014194 Credited 06/09/2017   16 KOTVALIYA RUKMABEN MANHARBHAI(Self) GJ-17-032-011-001/11219050 ST Kevdi(Sarda) P A P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL014194 Credited 06/09/2017   17 KOTVALIYA CHANIBEN NAGINBHAI(Self) GJ-17-032-011-001/11219051 ST Kevdi(Sarda) P A P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL014194 Credited 06/09/2017   18 VASAVA ARUNABEN GITESHBHAI(Wife) GJ-17-032-011-001/11218949 ST Kevdi(Sarda) P A P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014194 Credited 06/09/2017   19 BABUBHAI KHAPTIYABHAI VASAVA(Husband) GJ-17-032-028-001/24-A ST Unchvan P A P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014194 Credited 06/09/2017   20 SUNDARBEN(Wife) GJ-17-032-028-001/29-A ST Unchvan P A P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014194 Credited 06/09/2017   21 DIPIKABEN HASMUKHBHAI(Wife) GJ-17-032-028-001/5-A ST Unchvan P A P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014194 Credited 06/09/2017   22 SAMSINGBHAI(Self) GJ-17-032-019-006/38-A ST Govat P A P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014194 Credited 06/09/2017   23 JIGNESHBHAI CHETANBHAI VASAVA(Self) GJ-17-032-028-001/11218984 ST Unchvan P A P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL022366 Credited 27/12/2017   24 VASAVA RAMANBHAI KARAMABHAI(Self) GJ-17-032-019-005/12214868 ST Gopalia P A P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014194 Credited 06/09/2017   25 GAMBHIRBHAI(Self) GJ-17-032-019-005/90521-A ST Gopalia P A P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014194 Credited 06/09/2017   26 GULABSINGBHAI RUPSINGBHAI VASAVA(Self) GJ-17-032-011-001/11219081 ST Kevdi(Sarda) P A P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014194 Credited 06/09/2017   27 VASAVA RUKMABEN MANGABHAI(Wife) GJ-17-032-011-001/11218948 ST Kevdi(Sarda) P A P P P P 5 192 960 0 0 960 BANK OF BARODA b.o.b.Umarpada 1711 1117032WL014194 Credited 06/09/2017   28 LALSINGBHAI(Self) GJ-17-032-011-001/1081760 ST Kevdi(Sarda) P A P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014194 Credited 06/09/2017   29 SHIMANTBHAI(Self) GJ-17-032-019-001/3-A ST Sarda P A P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL014194 Credited 06/09/2017   30 MALUBEN(Wife) GJ-17-032-019-001/102-A ST Sarda P A P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL014194 Credited 06/09/2017   31 PACUBEN(Wife) GJ-17-032-019-001/1029603 ST Sarda P A P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014194 Credited 06/09/2017   32 GIRABEN(Wife) GJ-17-032-019-001/1046830 OTHER Sarda P A P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014194 Credited 06/09/2017   33 HARJIBHAI CHIDIYABHAI(Self) GJ-17-032-019-001/12214949 ST Sarda P A P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014194 Credited 06/09/2017   34 SANKARBHAI(Self) GJ-17-032-019-001/77-A ST Sarda P A P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014194 Credited 06/09/2017   35 KELABEN BHANGADABHAI(Wife) GJ-17-032-019-001/786 ST Sarda P A P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014194 Credited 06/09/2017   36 SAVITABEN(Wife) GJ-17-032-019-001/68-A ST Sarda P A P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014194 Credited 06/09/2017   37 SANIBEN NANSINGVBHAI VASAVA(Wife) GJ-17-032-028-001/91325-A ST Unchvan P A P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL014194 Credited 06/09/2017   38 KOTVALIYA MINABEN RUVABHAI(Wife) GJ-17-032-011-001/11219042 ST Kevdi(Sarda) P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL014194 Credited 06/09/2017   39 VIKRAMBHAI(Self) GJ-17-032-007-001/98624-A ST Chokhvada P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA 011042 1117032WL014194 Credited 06/09/2017   40 MATHURBHAI(Self) GJ-17-032-019-005/90534-A ST Gopalia P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA 011042 1117032WL014194 Credited 06/09/2017   41 KAMALABEN(Wife) GJ-17-032-019-001/43 ST Sarda P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL014194 Credited 06/09/2017   42 POHNIYABHAI(Self) GJ-17-032-019-001/79-A ST Sarda P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL014194 Credited 06/09/2017   43 kokilaben chandrasing(Daughter-in-Law) GJ-17-032-019-001/772 ST Sarda P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL014194 Credited 06/09/2017   44 MIRABEN(Wife) GJ-17-032-028-001/1-A ST Unchvan P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL014194 Credited 06/09/2017   45 DIVLIBEN(Wife) GJ-17-032-019-005/90512-A ST Gopalia P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA 011042 1117032WL014194 Credited 06/09/2017   46 PRABHATBHAI(Self) GJ-17-032-007-001/98628-A ST Chokhvada P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA 011042 1117032WL014194 Credited 06/09/2017   47 naniben chetanbhai(Self) GJ-17-032-028-001/19 ST Unchvan P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL014194 Credited 06/09/2017   48 MATHURBHAI(Self) GJ-17-032-028-001/12-A ST Unchvan P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA 011042 1117032WL014194 Credited 06/09/2017   49 SURESHBHAI RAYSING(Self) GJ-17-032-019-001/696 ST Sarda P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL014194 Credited 06/09/2017   50 RAYSINGBHAI MANCHIBHAI(Self) GJ-17-032-019-001/702 ST Sarda P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL014194 Credited 06/09/2017   51 BAHADURBHAI DAMJIBHAI(Self) GJ-17-032-028-001/91339 ST Unchvan P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA 011042 1117032WL014194 Credited 06/09/2017   52 SUMITRABEN(Wife) GJ-17-032-007-001/98602-A ST Chokhvada P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL014194 Credited 06/09/2017   53 VASAVA RADHABEN(Wife) GJ-17-032-007-001/114-A ST Chokhvada P A P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL014194 Credited 06/09/2017   Daily Attendence 53 0 53 53 53 53

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49920 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 50880 Average Per labour 960

Total man days : 265