Muster Roll No. : 1931	Date From : 22/06/2021    Date To : 27/06/2021	Sanction No. : 1117032/2021-2022/72356/AS    Sanction Date : 09/06/2021
Work Code : 1117032020/WH/100000000000106726	Work Name : Talav Desilting @ Motifokdi game Sarvanfokdi (1117032020/WH/100000000000106726)

Measurement Book Detail

MB NO.  4279        Page NO.  30

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 MANJULABEN(Wife) GJ-17-032-020-001/4997-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 DISTT.CENTRAL COOP.BANK SARBHON BRANCH 38 1117032WL004765 Credited 14/08/2021   2 ANJANABEN(Wife) GJ-17-032-020-001/5418-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL004765 Credited 14/08/2021   3 JITENDRABHAI(Self) GJ-17-032-020-001/5427-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 DISTT.CENTRAL COOP.BANK ZANKHVAV BRANCH 46 1117032WL004765 Credited 14/08/2021   4 VASAVA KISHANBHAI THAKORBHAI(Son) GJ-17-032-020-001/5447-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL004765 Credited 14/08/2021   5 JATRIBEN(Wife) GJ-17-032-020-001/5442-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004765 Credited 14/08/2021   6 RATANBHAI(Son) GJ-17-032-020-001/4979-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004765 Credited 14/08/2021   7 VASAVA RITABEN RATANBHAI(Daughter) GJ-17-032-020-001/4979-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004765 Credited 14/08/2021   8 VASAVA KIRANBHAI ZAVERBHAI(Son) GJ-17-032-020-001/5411-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004765 Credited 14/08/2021   9 JITENDRABHAI(Son) GJ-17-032-020-001/5414-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004765 Credited 14/08/2021   10 SUMITRABEN(Daughter-in-Law) GJ-17-032-020-001/5406-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004765 Credited 14/08/2021   11 SANIBEN(Wife) GJ-17-032-020-001/5409-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004765 Credited 14/08/2021   12 GORABEN(Wife) GJ-17-032-020-001/5000-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004765 Credited 14/08/2021   13 URMILABEN KUVARJIBHAI(Daughter-in-Law) GJ-17-032-020-001/5399-a ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004765 Credited 14/08/2021   14 VASAVA GITABEN ASVINBHAI(Daughter-in-Law) GJ-17-032-020-001/4961-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004765 Credited 14/08/2021   15 LILABEN(Daughter-in-Law) GJ-17-032-020-001/4963-A OTHER SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004765 Credited 18/08/2021   16 INDUBHAI(Self) GJ-17-032-020-001/4964-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004765 Credited 14/08/2021   17 MANJULABEN(Wife) GJ-17-032-020-001/4964-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004765 Credited 14/08/2021   18 premilaben(Daughter) GJ-17-032-020-001/4965-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004765 Credited 14/08/2021   19 USHABEN(Wife) GJ-17-032-020-001/4950-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004765 Credited 14/08/2021   20 JUJMABEN(Wife) GJ-17-032-020-001/4953-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004765 Credited 14/08/2021   21 GORI SAGAN(Wife) GJ-17-032-020-001/4954 ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004765 Credited 14/08/2021   22 VASAVA JAMIBEN NARSINHBHAI(Wife) GJ-17-032-020-001/4959-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004765 Credited 14/08/2021   23 chitaben(Sister) GJ-17-032-020-001/4974-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004765 Credited 14/08/2021   24 GITABEN(Wife) GJ-17-032-020-001/4975-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004765 Credited 14/08/2021   25 SITABEN(Wife) GJ-17-032-020-001/5447-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004765 Credited 14/08/2021   26 HASMUKHBHAI(Son) GJ-17-032-020-001/5432-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004765 Credited 14/08/2021   27 VIJAYBHAI(Self) GJ-17-032-020-001/5434-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004765 Credited 14/08/2021   28 VASAVA SUNITABEN SURSINGBHAI(Wife) GJ-17-032-020-001/5424-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004765 Credited 14/08/2021   29 UJAMIBEN(Wife) GJ-17-032-020-001/5425-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004765 Credited 14/08/2021   30 JANTABEN(Wife) GJ-17-032-020-001/5426-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004765 Credited 14/08/2021   31 GORABEN(Wife) GJ-17-032-020-001/5450-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004765 Credited 14/08/2021   32 JALUBEN(Wife) GJ-17-032-020-001/5452-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004765 Credited 14/08/2021   33 VASAVA RAMILABEN JALAMSINGBHAI(Daughter-in-Law) GJ-17-032-020-001/5455-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004765 Credited 14/08/2021   34 KANKUBEN(Wife) GJ-17-032-020-001/5438-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL004765 Credited 14/08/2021   35 MURIBEN(Wife) GJ-17-032-020-001/5458-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004765 Credited 14/08/2021   36 SANGITABEN(Wife) GJ-17-032-020-001/5424-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004765 Credited 14/08/2021   37 VASANTABEN(Wife) GJ-17-032-020-001/5434-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004765 Credited 14/08/2021   38 SHANTILALBHAI(Self) GJ-17-032-020-001/5450-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL004765 Credited 14/08/2021   39 CHATURBHAI(Self) GJ-17-032-020-001/5413-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004765 Credited 14/08/2021   40 JAMNIBEN(Self) GJ-17-032-020-001/5410-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004765 Credited 14/08/2021   41 VASAVA DASRIBEN JETHIYABHAI(Wife) GJ-17-032-020-001/5400-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004765 Credited 14/08/2021   42 LAKHUBEN(Wife) GJ-17-032-020-001/5406-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004765 Credited 14/08/2021   43 VASAVA ASHVINBHAI VDAGIYABHAI(Son) GJ-17-032-020-001/4961-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004765 Credited 14/08/2021   44 VASAVA ASHVINBHAI MATHURBHAI(Son) GJ-17-032-020-001/4965-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004765 Credited 14/08/2021   45 MURTHABEN(Wife) GJ-17-032-020-001/4976-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004765 Credited 14/08/2021   46 BIPINBHAI(Son) GJ-17-032-020-001/5421-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL004765 Credited 14/08/2021   47 REVUBEN(Wife) GJ-17-032-020-001/4967-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 STATE BANK OF INDIA UMARPADA 011042 1117032WL004765 Credited 14/08/2021   48 TULSIBHAI(Self) GJ-17-032-020-001/5000-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004765 Credited 14/08/2021   49 THAKORBHAI(Self) GJ-17-032-020-001/5415-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004765 Credited 14/08/2021   50 RAMANBHAI(Self) GJ-17-032-020-001/5414-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 STATE BANK OF INDIA UMARPADA 011042 1117032WL004765 Credited 14/08/2021   51 RAMESHBHAI(Self) GJ-17-032-020-001/4976-A ST SarvanFokdi A P P P P A 4 224 896 0 0 896 STATE BANK OF INDIA UMARPADA 011042 1117032WL004765 Credited 14/08/2021   52 VADGIYABHAI(Self) GJ-17-032-020-001/5409-A ST SarvanFokdi A A A P P A 2 224 448 0 0 448 STATE BANK OF INDIA UMARPADA 011042 1117032WL004765 Credited 14/08/2021   53 KUVARJIBHAI BAVABHAI(Son) GJ-17-032-020-001/5399-a ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 STATE BANK OF INDIA UMARPADA 011042 1117032WL004765 Credited 14/08/2021   54 SAHIDBHAI(Self) GJ-17-032-020-001/4941-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 STATE BANK OF INDIA UMARPADA 011042 1117032WL004765 Credited 14/08/2021   55 CHANDRASINGBHAI(Self) GJ-17-032-020-001/5425-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 STATE BANK OF INDIA UMARPADA 011042 1117032WL004765 Credited 14/08/2021   56 KHATRIYABHAI(Self) GJ-17-032-020-001/4971-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 STATE BANK OF INDIA UMARPADA 011042 1117032WL004765 Credited 14/08/2021   57 BHARATBHAI(Self) GJ-17-032-020-001/4997-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 STATE BANK OF INDIA UMARPADA 011042 1117032WL004765 Credited 14/08/2021   58 NAGINBHAI(Self) GJ-17-032-020-001/4937-A ST SarvanFokdi P P P P P A 5 224 1120 0 0 1120 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL004765 Credited 14/08/2021   Daily Attendence 56 57 57 58 58 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 62944 Amount Paid Other 1120

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

Total Cash payment(In Rs.) Cash 64064 Average Per labour 1104.5518

Total man days : 286