Muster Roll No. : 3412	Date From : 24/01/2022    Date To : 29/01/2022	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.  74

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 A A A X 2 224 448 0 0 448 DISTT.CENTRAL COOP.BANK SARBHON BRANCH 38 1117032WL009660 Credited 22/03/2022   2 SAHIDABEN(Wife) GJ-17-032-020-001/5413-A ST SarvanFokdi P P A A A X 2 224 448 0 0 448 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL0013524 Credited 03/05/2022   3 VASANTABEN AMARSING(Wife) GJ-17-032-020-001/5247 ST SarvanFokdi P P A A A X 2 224 448 0 0 448 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL009660 Credited 22/03/2022   4 JITENDRABHAI(Self) GJ-17-032-020-001/5427-A ST SarvanFokdi P P A A A X 2 224 448 0 0 448 DISTT.CENTRAL COOP.BANK ZANKHVAV BRANCH 46 1117032WL009660 Credited 22/03/2022   5 VASAVA BHARTIBEN NATVARBHAI(Wife) GJ-17-032-020-001/96699-A ST SarvanFokdi P P A A A X 2 224 448 0 0 448 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL009660 Credited 22/03/2022   6 NATVARBHAI(Self) GJ-17-032-020-001/96699-A ST SarvanFokdi P P A A A X 2 224 448 0 0 448 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL0013633 Credited 25/08/2022   7 VASAVA AKASHBHAI BHARATBHAI(Son) GJ-17-032-020-001/4997-A ST SarvanFokdi P P A A A X 2 224 448 0 0 448 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL009660 Credited 22/03/2022   8 VASAVA CHINTANBHAI BHARAT(Son) GJ-17-032-020-001/4997-A ST SarvanFokdi P P A A A X 2 224 448 0 0 448 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL009660 Credited 22/03/2022   9 MANJULABEN ASHOKBHAI VASAVA(Wife) GJ-17-032-020-001/1121457462 ST SarvanFokdi P P A A A X 2 224 448 0 0 448 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL009660 Credited 22/03/2022   10 DHANJIBHAI JAMLIYABHAI VASAVA(Self) GJ-17-032-020-001/112145752 ST SarvanFokdi P P A A A X 2 224 448 0 0 448 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL009660 Credited 22/03/2022   11 VASAVA SHAILESHBHAI KHANSINGBHAI(Self) GJ-17-032-020-001/1124457871 ST SarvanFokdi P P A A A X 2 224 448 0 0 448 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL009660 Credited 22/03/2022   12 VASAVA GEETABEN AMARSINGBHAI(Self) GJ-17-032-020-001/1121457675 ST SarvanFokdi P P A A A X 2 224 448 0 0 448 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL009660 Credited 22/03/2022   13 VASAVA JAVANTABEN DINESHBHAI(Sister) GJ-17-032-020-001/112145746 ST SarvanFokdi P P A A A X 2 224 448 0 0 448 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL009660 Credited 22/03/2022   14 VASAVA CHABDIBEN KHANSINGBHAI(Mother) GJ-17-032-020-001/4968-A ST SarvanFokdi P P A A A X 2 224 448 0 0 448 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL009660 Credited 22/03/2022   15 VASAVA VINAYBHAI MOTESINGBHAI(Self) GJ-17-032-020-001/1121457672 ST SarvanFokdi P P A A A X 2 224 448 0 0 448 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL009660 Credited 22/03/2022   16 SUNDABEN JOSEFHBHAI VASAVA(Wife) GJ-17-032-020-001/1121457478 ST SarvanFokdi P P A A A X 2 224 448 0 0 448 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL009660 Credited 22/03/2022   17 NAYNABEN DINESHBHAI VASAVA(Self) GJ-17-032-020-001/1121457482 ST SarvanFokdi P P A A A X 2 224 448 0 0 448 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL009660 Credited 22/03/2022   18 chitaben(Sister) GJ-17-032-020-001/4974-A ST SarvanFokdi P P A A A X 2 224 448 0 0 448 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL009660 Credited 22/03/2022   19 SANIBEN(Wife) GJ-17-032-020-001/5409-A ST SarvanFokdi P P A A A X 2 224 448 0 0 448 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL009660 Credited 22/03/2022   20 VITHALBHAI(Self) GJ-17-032-020-001/5426-A ST SarvanFokdi P P A A A X 2 224 448 0 0 448 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL009660 Credited 22/03/2022   21 JANTABEN(Wife) GJ-17-032-020-001/5426-A ST SarvanFokdi P P A A A X 2 224 448 0 0 448 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL009660 Credited 22/03/2022   22 KAPILABEN(Wife) GJ-17-032-020-001/5427-A ST SarvanFokdi P P A A A X 2 224 448 0 0 448 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL009660 Credited 22/03/2022   23 GORABEN(Wife) GJ-17-032-020-001/5450-A ST SarvanFokdi P P A A A X 2 224 448 0 0 448 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL009660 Credited 22/03/2022   24 DINESHBHAI(Self) GJ-17-032-020-003/1060995 ST Kali jaman P P A A A X 2 224 448 0 0 448 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL009660 Credited 22/03/2022   25 SURTABEN(Wife) GJ-17-032-020-001/5474-A ST SarvanFokdi P P A A A X 2 224 448 0 0 448 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL009660 Credited 22/03/2022   26 CHATUBEN(Wife) GJ-17-032-020-001/5483-A ST SarvanFokdi P P A A A X 2 224 448 0 0 448 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL009660 Credited 22/03/2022   27 DINESHBHAI(Self) GJ-17-032-020-001/5489-A ST SarvanFokdi P P A A A X 2 224 448 0 0 448 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL009660 Credited 22/03/2022   28 GITABEN(Wife) GJ-17-032-020-001/5489-A ST SarvanFokdi P P A A A X 2 224 448 0 0 448 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL009660 Credited 22/03/2022   29 SHANTIBEN(Wife) GJ-17-032-020-001/5493-A ST SarvanFokdi P P A A A X 2 224 448 0 0 448 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL009660 Credited 22/03/2022   30 SHANTILALBHAI(Self) GJ-17-032-020-001/5450-A ST SarvanFokdi P P A A A X 2 224 448 0 0 448 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL009660 Credited 22/03/2022   31 VASAVA KHANSINGBHAI BABIYABHAI(Father) GJ-17-032-020-001/4968-A ST SarvanFokdi P P A A A X 2 224 448 0 0 448 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009660 Credited 22/03/2022   32 GANPATBHAI(Self) GJ-17-032-020-001/4962-A ST SarvanFokdi P P A X X X 2 224 448 0 0 448 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009660 Credited 22/03/2022   33 VASAVA ASHVINBHAI MATHURBHAI(Son) GJ-17-032-020-001/4965-A ST SarvanFokdi P P A A A X 2 224 448 0 0 448 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009660 Credited 22/03/2022   34 VASAVA AMARSINGBHAI MARAGIYABHAI(Husband) GJ-17-032-020-001/1121457675 ST SarvanFokdi P P A A A X 2 224 448 0 0 448 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009660 Credited 22/03/2022   35 KATHUDIYA SUNILBHAI LAXMANBHAI(Self) GJ-17-032-020-001/1121457681 ST SarvanFokdi P P A A A X 2 224 448 0 0 448 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009660 Credited 22/03/2022   36 VASAVA RENUBEN RAJENDRABHAI(Wife) GJ-17-032-020-001/1121457516 ST SarvanFokdi P P A A A X 2 224 448 0 0 448 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009660 Credited 22/03/2022   37 VASAVA RAMILABEN VINAYBHAI(Wife) GJ-17-032-020-001/1121457672 ST SarvanFokdi P P A A A X 2 224 448 0 0 448 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009660 Credited 22/03/2022   38 VASAVA RANJITBHAI CHHATRASINGBHAI(Husband) GJ-17-032-020-001/1121457673 ST SarvanFokdi P P A A A X 2 224 448 0 0 448 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009660 Credited 22/03/2022   39 VASAVA LATABEN ANILBHAI(Daughter-in-Law) GJ-17-032-020-001/5462-A ST SarvanFokdi P P A A A X 2 224 448 0 0 448 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009660 Credited 22/03/2022   40 VASAVA NILESHBHAI KALIDASHBHAI(Son) GJ-17-032-020-001/5449-A ST SarvanFokdi P P A A A X 2 224 448 0 0 448 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL009660 Credited 22/03/2022   41 HIRJIBHAI(Self) GJ-17-032-020-001/5451-A ST SarvanFokdi P P A A A X 2 224 448 0 0 448 STATE BANK OF INDIA UMARPADA 011042 1117032WL009660 Credited 22/03/2022   42 HARINGBHAI(Self) GJ-17-032-020-001/5469-A ST SarvanFokdi P P A A A X 2 224 448 0 0 448 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL009660 Credited 22/03/2022   43 KHATRIYABHAI(Self) GJ-17-032-020-001/4971-A ST SarvanFokdi P P A A A X 2 224 448 0 0 448 STATE BANK OF INDIA UMARPADA 011042 1117032WL009660 Credited 22/03/2022   44 BHARATBHAI(Self) GJ-17-032-020-001/4997-A ST SarvanFokdi P P A A A X 2 224 448 0 0 448 STATE BANK OF INDIA UMARPADA 011042 1117032WL009660 Credited 22/03/2022   45 VASAVA GULABBHAI RUPJIBHAI(Husband) GJ-17-032-020-001/5478-A ST SarvanFokdi P P A A A X 2 224 448 0 0 448 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL009660 Credited 22/03/2022   46 JOSEFHBHAI RAMJIBHAI VASAVA(Self) GJ-17-032-020-001/1121457478 ST SarvanFokdi P P A A A X 2 224 448 0 0 448 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL009660 Credited 22/03/2022   47 JASVANTBHAI(Son) GJ-17-032-020-001/5468-A ST SarvanFokdi P P A A A X 2 224 448 0 0 448 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL009660 Credited 22/03/2022   Daily Attendence 47 47 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21056 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21056 Average Per labour 448

Total man days : 94