Muster Roll No. : 1301	Date From : 04/05/2022    Date To : 08/05/2022	Sanction No. : 1117032/2021-2022/72355/AS    Sanction Date : 09/06/2021
Work Code : 1117032019/WH/100000000000106732	Work Name : Talav Desilting @ Navi Vasahat ma Sarda game (1117032019/WH/100000000000106732)

Measurement Book Detail

MB NO.  4337        Page NO.  7

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 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 RANCHODBHAI KOTESINGBHAI(Self) GJ-17-032-019-001/12215107 ST Sarda P P P P P 5 239 1195 0 0 1195 DISTT.CENTRAL COOP.BANK AMROLI BRANCH 30 1117032WL002761 Credited 18/05/2022   2 VASAVA MAHIMABEN GULABBHAI(Self) GJ-17-032-019-001/12215182 ST Sarda P P P P P 5 239 1195 0 0 1195 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002761 Credited 18/05/2022   3 VASAVA MANJULABEN ARVINDBHAI(Wife) GJ-17-032-019-001/12215179 ST Sarda P P P P P 5 239 1195 0 0 1195 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002761 Credited 18/05/2022   4 VASAVA URMILABEN GULABBHAI(Wife) GJ-17-032-019-001/12214871 ST Sarda P P P P P 5 239 1195 0 0 1195 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002761 Credited 18/05/2022   5 RAMESHBHAI(Self) GJ-17-032-019-001/11214403 ST Sarda P P P P P 5 239 1195 0 0 1195 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002761 Credited 18/05/2022   6 VASAVA RAMESHBHAI SHANKARBHAI(Self) GJ-17-032-019-001/12214865 ST Sarda P P P P P 5 239 1195 0 0 1195 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002761 Credited 18/05/2022   7 VASAVA SUKRABEN AMARSINGBHAI(Wife) GJ-17-032-019-001/12215041 ST Sarda P P P P P 5 239 1195 0 0 1195 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002761 Credited 18/05/2022   8 VASAVA MANISHBHAI SAMSINGBHAI(Self) GJ-17-032-019-001/12215047 ST Sarda P P P P P 5 239 1195 0 0 1195 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002761 Credited 18/05/2022   9 SURESHBHAI DAMABHAI VASAVA(Self) GJ-17-032-019-001/12215043 ST Sarda P P P P P 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002761 Credited 18/05/2022   10 LILABEN(Wife) GJ-17-032-019-001/12215043 ST Sarda P P P P P 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002761 Credited 18/05/2022   11 VASAVA ANITABEN RAMESHBHAI(Wife) GJ-17-032-019-001/12214865 ST Sarda P P P P P 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002761 Credited 18/05/2022   12 VASAVA SHARMILABEN MUKESHBHAI(Wife) GJ-17-032-019-001/12214978 ST Sarda P P P P P 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002761 Credited 18/05/2022   13 VASAVA MOGARABEN SUDHIRBHAI(Wife) GJ-17-032-019-001/12214979 ST Sarda P P P P P 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002761 Credited 18/05/2022   14 VASAVA RAJUBEN RAJESHBHAI (Wife) GJ-17-032-019-001/12214983 ST Sarda P P P P P 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002761 Credited 18/05/2022   15 VASAVA RUPIBEN BHIMSINGBHAI(Wife) GJ-17-032-019-001/12215019 OTHER Sarda P P P P P 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002761 Credited 18/05/2022   16 VASAVA SUDHABEN MAHESHBHAI GJ-17-032-019-001/12215030 ST Sarda P P P P P 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002761 Credited 18/05/2022   17 RAMILABEN(Wife) GJ-17-032-019-001/16-A ST Sarda P P P P P 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002761 Credited 18/05/2022   18 VASANTABEN(Wife) GJ-17-032-019-001/18-A ST Sarda P P P P P 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002761 Credited 18/05/2022   19 VASAVA LILABEN RANCHODBHAI(Wife) GJ-17-032-019-001/12215107 ST Sarda P P P P P 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002761 Credited 18/05/2022   20 VASAVA LILABEN ABHESINGBHAI(Wife) GJ-17-032-019-001/12215126 ST Sarda P P P P P 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002761 Credited 18/05/2022   21 VASAVA JAYSINGBHAI BHARATBHAI(Self) GJ-17-032-019-001/12215050 ST Sarda P P P P P 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002761 Credited 18/05/2022   22 radhaben harising(Wife) GJ-17-032-019-001/836-A ST Sarda P P P P P 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002761 Credited 18/05/2022   23 VASAVA HARISINGBHAI SHANKARBHAI(Husband) GJ-17-032-019-001/836-A ST Sarda P P P P P 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002761 Credited 18/05/2022   24 pichuben chandubhai(Wife) GJ-17-032-019-001/875-A ST Sarda P P P P P 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002761 Credited 18/05/2022   25 Vasava Ramilaben Chandubhai GJ-17-032-019-001/875-A ST Sarda P P P P P 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002761 Credited 18/05/2022   26 VASAVA PARTHAMBHAI DULABHAI(Father) GJ-17-032-019-001/821-A ST Sarda P P P P P 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002761 Credited 18/05/2022   27 VASAVA GILABSINGBHAI GAMBHIRBHAI(Self) GJ-17-032-019-001/12215097 ST Sarda P P P P P 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002761 Credited 18/05/2022   28 VASAVA SONALBEN GULABSINGBHAI(Self) GJ-17-032-019-001/12215097 ST Sarda P P P P P 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002761 Credited 18/05/2022   29 VASAVA VINODBHAI THAKORBHAI(Self) GJ-17-032-019-001/12215150 ST Sarda P P P P P 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002761 Credited 18/05/2022   30 VASAVA VIKRAMBHAI BABLIYABHAI(Self) GJ-17-032-019-001/12215152 ST Sarda P P P P P 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002761 Credited 18/05/2022   31 VASAVA SADITBHAI MAGANBHAI(Brother) GJ-17-032-019-001/12215122 OTHER Sarda P P P P P 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002761 Credited 18/05/2022   32 VASAVA MAMTABEN SUNILBHAI(Wife) GJ-17-032-019-001/12215010 ST Sarda P P P P P 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002761 Credited 18/05/2022   33 LALSINGBHAI(Self) GJ-17-032-019-001/75-A ST Sarda P P P P P 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002761 Credited 18/05/2022   34 VASAVA SANJAYBHAI BHARATBHAI(Self) GJ-17-032-019-001/12215034 ST Sarda P P P P P 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002761 Credited 18/05/2022   35 VASAVA SARJANABEN SANJAYBHAI(Wife) GJ-17-032-019-001/12215034 ST Sarda P P P P P 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002761 Credited 18/05/2022   36 VASAVA HANSHBEN RAVINDRABHAI(Wife) GJ-17-032-019-001/12215042 ST Sarda P P P P P 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002761 Credited 18/05/2022   37 VASAVA NUTANBEN MANISHBHAI(Wife) GJ-17-032-019-001/12215047 ST Sarda P P P P P 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002761 Credited 18/05/2022   38 VASAVA AMARSINGBHAI JATARIYABHAI(Self) GJ-17-032-019-001/12215041 ST Sarda P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002761 Credited 18/05/2022   39 AMITBHAI(Son) GJ-17-032-019-001/18-A ST Sarda P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002761 Credited 18/05/2022   40 VASAVA KANUBHAI PARTHAMBHAI(Husband) GJ-17-032-019-001/821-A ST Sarda P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002761 Credited 18/05/2022   41 kokilaben chandrasing(Daughter-in-Law) GJ-17-032-019-001/772 ST Sarda P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002761 Credited 18/05/2022   42 VASAVA DAXABEN JAYSINGBHAI(Wife) GJ-17-032-019-001/12215050 ST Sarda P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002761 Credited 18/05/2022   43 VASAVA KAMLABEN NAGINBHAI(Wife) GJ-17-032-019-001/12214985 ST Sarda P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002761 Credited 18/05/2022   Daily Attendence 43 43 43 43 43

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 48995 Amount Paid Other 2390

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

Total Cash payment(In Rs.) Cash 51385 Average Per labour 1195

Total man days : 215