Muster Roll No. : 3948	Date From : 02/07/2018    Date To : 07/07/2018	Sanction No. : 975/f    Sanction Date : 03/10/2016
Work Code : 1117032/WC/99759915830	Work Name : van talavdi kevdi510 (1117032/WC/99759915830)

Measurement Book Detail

MB NO.  2        Page NO.  71

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 VASAVA LAKSHMIBEN GIMBABHAI(Wife) GJ-17-032-019-005/12215143 ST Gopalia B P P P P P 5 194 970 0 0 970 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL006280 Credited 16/07/2018   2 CHAGANIBEN(Wife) GJ-17-032-019-005/90518-A ST Gopalia B P P P P P 5 194 970 0 0 970 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL006280 Credited 16/07/2018   3 AMRSIHBHAI(Self) GJ-17-032-033-001/11218227-A ST Zumavadi B P P P P P 5 194 970 0 0 970 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL006280 Credited 16/07/2018   4 GITABEN(Wife) GJ-17-032-019-001/58-A ST Sarda B P P P P P 5 194 970 0 0 970 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL006280 Credited 16/07/2018   5 SURENDRABHAI(Son) GJ-17-032-011-001/11216720 ST Kevdi(Sarda) B P P P P P 5 194 970 0 0 970 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL006280 Credited 16/07/2018   6 VASAVA RANGUBEN(Wife) GJ-17-032-011-001/11218953 ST Kevdi(Sarda) B P P P P P 5 194 970 0 0 970 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL006280 Credited 16/07/2018   7 LALITABEN(Daughter) GJ-17-032-019-001/100-A ST Sarda B P P P P P 5 194 970 0 0 970 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL006280 Credited 16/07/2018   8 SAMSINGBHAI(Self) GJ-17-032-019-001/101-A ST Sarda B P P P P P 5 194 970 0 0 970 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006280 Credited 16/07/2018   9 GITABEN(Wife) GJ-17-032-019-001/1035430 ST Sarda B P P P P P 5 194 970 0 0 970 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006280 Credited 16/07/2018   10 URMILABEN(Wife) GJ-17-032-019-001/11214754 OTHER Sarda B P P P P P 5 194 970 0 0 970 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006280 Credited 16/07/2018   11 VASAVA NAGINBHAI THAKORBHAI(Self) GJ-17-032-019-001/12214985 ST Sarda B P P P P P 5 194 970 0 0 970 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006280 Credited 16/07/2018   12 VASAVA TINABEN SATISHBHAI(Wife) GJ-17-032-019-001/12215111 ST Sarda B P P P P P 5 194 970 0 0 970 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006280 Credited 16/07/2018   13 VASAVA RIPKABEN ARVINDBHAI(Wife) GJ-17-032-019-001/12215125 ST Sarda B P P P P P 5 194 970 0 0 970 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006280 Credited 16/07/2018   14 JAYNTIBHAI(Self) GJ-17-032-019-001/18-A ST Sarda B P P P P P 5 194 970 0 0 970 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006280 Credited 16/07/2018   15 VASAVA NIRMALABEN BHIMSINGBHAI(Daughter-in-Law) GJ-17-032-019-001/10-A ST Sarda B P P P P P 5 194 970 0 0 970 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006280 Credited 16/07/2018   16 VASAVA JALAMSINGBHAI(Self) GJ-17-032-011-001/11218953 ST Kevdi(Sarda) B P P P P P 5 194 970 0 0 970 BANK OF BARODA b.o.b.Umarpada 1711 1117032WL006280 Credited 16/07/2018   17 MANGITABEN(Wife) GJ-17-032-007-006/148-A OTHER Pinpur B P P P P P 5 194 970 0 0 970 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL006280 Credited 16/07/2018   18 CHANDUBHAI(Self) GJ-17-032-007-006/34-A ST Pinpur B P P P P P 5 194 970 0 0 970 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL006280 Credited 16/07/2018   19 JERABEN MAHESHBHAI(Wife) GJ-17-032-019-001/736 ST Sarda B P P P P P 5 194 970 0 0 970 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL006280 Credited 16/07/2018   20 JANABEN(Wife) GJ-17-032-019-001/8-A ST Sarda B P P P P P 5 194 970 0 0 970 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006280 Credited 16/07/2018   21 pichuben chandubhai(Wife) GJ-17-032-019-001/875-A ST Sarda B P P P P P 5 194 970 0 0 970 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006280 Credited 16/07/2018   22 Vasava Ramilaben Chandubhai GJ-17-032-019-001/875-A ST Sarda B P P P P P 5 194 970 0 0 970 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006280 Credited 16/07/2018   23 BHANUBEN(Wife) GJ-17-032-033-001/6430341 ST Zumavadi B P P P P P 5 194 970 0 0 970 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006280 Credited 16/07/2018   24 NARPATBHAI DEVSINGBHAI VASAVA(Self) GJ-17-032-033-001/11219108 ST Zumavadi B P P P P P 5 194 970 0 0 970 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006280 Credited 16/07/2018   25 REKHABEN(Daughter) GJ-17-032-019-001/72-A ST Sarda B P P P P P 5 194 970 0 0 970 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006280 Credited 16/07/2018   26 RAKESHBHAI LALSING(Self) GJ-17-032-019-001/12214784 ST Sarda B P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL006280 Credited 16/07/2018   27 KAMALABEN(Wife) GJ-17-032-019-001/43 ST Sarda B P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006280 Credited 16/07/2018   28 SINGABHAI(Self) GJ-17-032-019-001/1035417 ST Sarda B P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA 011042 1117032WL006280 Credited 16/07/2018   29 DIVLIBEN(Wife) GJ-17-032-019-005/90512-A ST Gopalia B P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA 011042 1117032WL006280 Credited 16/07/2018   30 ZAVERBHAI(Self) GJ-17-032-019-001/4-A OTHER Sarda B P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL006280 Credited 16/07/2018   31 PUNJIBHAI(Self) GJ-17-032-019-001/1031141 ST Sarda B P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL006280 Credited 16/07/2018   32 JITENDRABHAI(Self) GJ-17-032-033-001/11218945-A ST Zumavadi B P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006280 Credited 16/07/2018   33 VASAVA ALKESHBHAI GIMBABHAI GJ-17-032-019-005/12215143 ST Gopalia B P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006280 Credited 16/07/2018   34 NURIBEN(Self) GJ-17-032-019-001/100-A ST Sarda B P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA 011042 1117032WL006280 Credited 16/07/2018   35 niteshbhai chandubhai(Father) GJ-17-032-007-006/148-A OTHER Pinpur B P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006280 Credited 16/07/2018   36 RAKESHBHAI(Son) GJ-17-032-007-004/52-A ST Khodamba B P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006280 Credited 16/07/2018   37 REENABEN(Wife) GJ-17-032-033-001/11217920 ST Zumavadi B P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006280 Credited 16/07/2018   38 LILABEN(Wife) GJ-17-032-019-001/3-A ST Sarda B P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006280 Credited 16/07/2018   Daily Attendence 0 38 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32980 Amount Paid Other 3880

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

Total Cash payment(In Rs.) Cash 36860 Average Per labour 970

Total man days : 190