Muster Roll No. : 1494	Date From : 14/05/2018    Date To : 19/05/2018	Sanction No. : 169./2018    Sanction Date : 26/04/2018
Work Code : 1117032019/WH/99759903300	Work Name : Talav Desilting Work- at Navi Vasahat -Sarda (1117032019/WH/99759903300)

Measurement Book Detail

MB NO.  3704        Page NO.  40

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 harisingbhai shankarbhai(Self) GJ-17-032-019-001/836-A ST Sarda P P P P P P 6 194 1164 0 0 1164       1117032WL003001 Credited 04/06/2018   2 CHAMPABEN(Wife) GJ-17-032-019-001/1046829 ST Sarda P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL003001 Credited 07/06/2018   3 KOTESINGBHAI(Self) GJ-17-032-019-001/1034835 ST Sarda P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL003001 Credited 07/06/2018   4 VASAVA URMILABEN GULABBHAI(Wife) GJ-17-032-019-001/12214871 ST Sarda P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL003001 Credited 07/06/2018   5 VASAVA RINABEN BHIMSINGBHAI(Wife) GJ-17-032-019-001/12214973 ST Sarda P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL003001 Credited 07/06/2018   6 VASAVA SUKRABEN AMARSINGBHAI(Wife) GJ-17-032-019-001/12215041 ST Sarda P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL003001 Credited 07/06/2018   7 VASAVA JAMNABEN PRADIPBHAI(Wife) GJ-17-032-019-001/12215045 ST Sarda P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL003001 Credited 07/06/2018   8 VASAVA GITABEN FATESINGBHAI(Wife) GJ-17-032-019-001/12215105 ST Sarda P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL003001 Credited 07/06/2018   9 VASAVA ASHVINBHAI CHANDRASINGBHAI(Self) GJ-17-032-019-001/12215048 ST Sarda P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003001 Credited 04/06/2018   10 VASAVA JAYSINGBHAI BHARATBHAI(Self) GJ-17-032-019-001/12215050 ST Sarda P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003001 Credited 04/06/2018   11 VASAVA MINABEN ISHVARBHAI(Wife) GJ-17-032-019-001/12215099 ST Sarda P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003001 Credited 04/06/2018   12 VASAVA LILABEN RANCHODBHAI(Wife) GJ-17-032-019-001/12215107 ST Sarda P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003001 Credited 04/06/2018   13 VASAVA ROHITBHAI CHANDUBHAI(Self) GJ-17-032-019-001/12215110 ST Sarda P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003001 Credited 04/06/2018   14 VASAVA ISHVARBHAI AMARSINGBHAI(Self) GJ-17-032-019-001/12215124 ST Sarda P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003001 Credited 04/06/2018   15 CHAGANBHAI GJ-17-032-019-001/15-A ST Sarda P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003001 Credited 04/06/2018   16 JAYNTIBHAI(Self) GJ-17-032-019-001/18-A ST Sarda P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003001 Credited 04/06/2018   17 VASAVA ANITABEN RAMESHBHAI(Wife) GJ-17-032-019-001/12214865 ST Sarda P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003001 Credited 04/06/2018   18 VASAVA PRADIPBHAI AMARSINGBHAI(Self) GJ-17-032-019-001/12215045 ST Sarda P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003001 Credited 04/06/2018   19 VASAVA RAJESHBHAI KOTESINGBHAI(Self) GJ-17-032-019-001/12214983 ST Sarda P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003001 Credited 04/06/2018   20 VASAVA SUDHABEN MAHESHBHAI GJ-17-032-019-001/12215030 ST Sarda P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003001 Credited 04/06/2018   21 VASAVAGULABBHAI SHANKARBHAI(Husband) GJ-17-032-019-001/12214871 ST Sarda P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003001 Credited 04/06/2018   22 VASAVA RAMILABEN GAMBHIRBHAI GJ-17-032-019-001/12214897 ST Sarda P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003001 Credited 04/06/2018   23 GIRABEN(Wife) GJ-17-032-019-001/1046830 OTHER Sarda P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003001 Credited 04/06/2018   24 RAMIBEN(Wife) GJ-17-032-019-001/1050618 ST Sarda P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003001 Credited 04/06/2018   25 radhaben harising(Wife) GJ-17-032-019-001/836-A ST Sarda P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003001 Credited 07/06/2018   26 GITABEN DHARAMSING(Wife) GJ-17-032-019-001/841 ST Sarda P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL003001 Credited 04/06/2018   27 VASAVA DHARAMSINGBHAI GOPALBHAI(Husband) GJ-17-032-019-001/841 ST Sarda P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003001 Credited 04/06/2018   28 VASAVA PARTHAMBHAI DULABHAI(Father) GJ-17-032-019-001/821-A ST Sarda P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003001 Credited 04/06/2018   29 JANUBEN(Wife) GJ-17-032-019-001/1034835 ST Sarda P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003001 Credited 04/06/2018   30 VASAVA SANJAYBHAI BHARATBHAI(Self) GJ-17-032-019-001/12215034 ST Sarda P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003001 Credited 04/06/2018   31 VASAVA ANKURBHAI NATVARBHAI(Self) GJ-17-032-019-001/12215039 ST Sarda P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003001 Credited 04/06/2018   32 VASAVA DAXABEN ANKURBHAI(Wife) GJ-17-032-019-001/12215039 ST Sarda P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003001 Credited 04/06/2018   33 VASAVA RAVINDRABHAI KANTILALBHAI(Self) GJ-17-032-019-001/12215042 ST Sarda P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003001 Credited 04/06/2018   34 VASAVA HANSHBEN RAVINDRABHAI(Wife) GJ-17-032-019-001/12215042 ST Sarda P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003001 Credited 04/06/2018   35 VASAVA RAVINDRABHAI CHANDUBHAI(Self) GJ-17-032-019-001/12215113 ST Sarda P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003001 Credited 04/06/2018   36 RAJENDRABHAI CHANDUBHAI(Brother) GJ-17-032-019-001/12215113 ST Sarda P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003001 Credited 04/06/2018   37 VASAVA NUTANBEN MANISHBHAI(Wife) GJ-17-032-019-001/12215047 ST Sarda P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003001 Credited 04/06/2018   38 VASAVA SUKKARBHAI VIRJIBHAI(Self) GJ-17-032-019-001/12215106 ST Sarda P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003001 Credited 04/06/2018   39 VASAVA FATESINGBHAI PUNIYABHAI(Self) GJ-17-032-019-001/12215105 ST Sarda P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003001 Credited 04/06/2018   40 AMITBHAI(Son) GJ-17-032-019-001/18-A ST Sarda P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003001 Credited 04/06/2018   41 VASAVA AMARSINGBHAI JATARIYABHAI(Self) GJ-17-032-019-001/12215041 ST Sarda P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003001 Credited 04/06/2018   42 VASAVA KANUBHAI PARTHAMBHAI(Husband) GJ-17-032-019-001/821-A ST Sarda P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003001 Credited 04/06/2018   43 padmaben kanubhai(Wife) GJ-17-032-019-001/821-A ST Sarda P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL003001 Credited 04/06/2018   44 VASAVA JANUBEN DEVJIBHAI(Mother) GJ-17-032-019-001/845 ST Sarda P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003001 Credited 04/06/2018   45 kokilaben chandrasing(Daughter-in-Law) GJ-17-032-019-001/772 ST Sarda P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003001 Credited 04/06/2018   46 VASAVA MUKESHBHA CHANDRASINGBHAI(Self) GJ-17-032-019-001/12214862 ST Sarda P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003001 Credited 04/06/2018   Daily Attendence 46 46 46 46 46 46

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 52380 Amount Paid Other 1164

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

Total Cash payment(In Rs.) Cash 53544 Average Per labour 1164

Total man days : 276