Muster Roll No. : 1535	Date From : 16/05/2022    Date To : 21/05/2022	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.  14

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 RANCHODBHAI KOTESINGBHAI(Self) GJ-17-032-019-001/12215107 ST Sarda P P P P A A 4 239 956 0 0 956 DISTT.CENTRAL COOP.BANK AMROLI BRANCH 30 1117032WL003949 Credited 02/06/2022   2 VASAVA KAVITABEN DINESHBHAI(Wife) GJ-17-032-019-001/12215027 ST Sarda P P P P P P 6 239 1434 0 0 1434 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL0008987 Credited 15/09/2022   3 VASAVA SUKRABEN AMARSINGBHAI(Wife) GJ-17-032-019-001/12215041 ST Sarda P P P P A A 4 239 956 0 0 956 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL003949 Credited 02/06/2022   4 VASAVA MANISHBHAI SAMSINGBHAI(Self) GJ-17-032-019-001/12215047 ST Sarda P P P P P P 6 239 1434 0 0 1434 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL003949 Credited 02/06/2022   5 KOKILABEN(Daughter-in-Law) GJ-17-032-019-001/103-A ST Sarda P P P A A A 3 239 717 0 0 717 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL003949 Credited 02/06/2022   6 RAMESHBHAI(Self) GJ-17-032-019-001/11214403 ST Sarda P P P P P P 6 239 1434 0 0 1434 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL003949 Credited 02/06/2022   7 PUSHAPABEN(Wife) GJ-17-032-019-001/11214403 ST Sarda P P P P P A 5 239 1195 0 0 1195 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL003949 Credited 02/06/2022   8 VASAVA RAMESHBHAI SHANKARBHAI(Self) GJ-17-032-019-001/12214865 ST Sarda P P P P P P 6 239 1434 0 0 1434 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL003949 Credited 02/06/2022   9 VASAVA URMILABEN GULABBHAI(Wife) GJ-17-032-019-001/12214871 ST Sarda P P P P P A 5 239 1195 0 0 1195 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL003949 Credited 02/06/2022   10 LALITABEN(Daughter) GJ-17-032-019-001/100-A ST Sarda P P P A A A 3 239 717 0 0 717 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL003949 Credited 02/06/2022   11 VASAVA KHANSINGBHAI VALJIBHAI(Husband) GJ-17-032-019-001/102-A ST Sarda P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL0005697 Credited 01/07/2022   12 VASAVA RAJUBEN RAJESHBHAI (Wife) GJ-17-032-019-001/12214983 ST Sarda P P P P A A 4 239 956 0 0 956 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003949 Credited 02/06/2022   13 VASAVA MUKESHBHAI PARSINGBHAI(Self) GJ-17-032-019-001/12214978 ST Sarda P P P A A A 3 239 717 0 0 717 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003949 Credited 02/06/2022   14 VASAVA MOGARABEN SUDHIRBHAI(Wife) GJ-17-032-019-001/12214979 ST Sarda P P P A A A 3 239 717 0 0 717 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003949 Credited 02/06/2022   15 VASAVA ANITABEN RAMESHBHAI(Wife) GJ-17-032-019-001/12214865 ST Sarda P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003949 Credited 02/06/2022   16 TULSIBHAI(Self) GJ-17-032-019-001/1050619 ST Sarda A P P A A A 2 239 478 0 0 478 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003949 Credited 02/06/2022   17 RAMILABEN(Wife) GJ-17-032-019-001/1050619 ST Sarda A P P A A A 2 239 478 0 0 478 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003949 Credited 02/06/2022   18 naynaben(Daughter-in-Law) GJ-17-032-019-001/1050619 ST Sarda A P P A A A 2 239 478 0 0 478 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003949 Credited 02/06/2022   19 SURESHBHAI DAMABHAI VASAVA(Self) GJ-17-032-019-001/12215043 ST Sarda P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003949 Credited 02/06/2022   20 LILABEN(Wife) GJ-17-032-019-001/12215043 ST Sarda P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003949 Credited 02/06/2022   21 VASAVA PUNJIBHAI SONJIBAI(Son) GJ-17-032-019-001/12215046 ST Sarda P P P A A A 3 239 717 0 0 717 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003949 Credited 02/06/2022   22 VASAVA JAYSINGBHAI BHARATBHAI(Self) GJ-17-032-019-001/12215050 ST Sarda P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003949 Credited 02/06/2022   23 VASAVA RUPIBEN BHIMSINGBHAI(Wife) GJ-17-032-019-001/12215019 OTHER Sarda P P P P P A 5 239 1195 0 0 1195 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003949 Credited 02/06/2022   24 VASAVA SUDHABEN MAHESHBHAI GJ-17-032-019-001/12215030 ST Sarda P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003949 Credited 02/06/2022   25 VASAVA LILABEN RANCHODBHAI(Wife) GJ-17-032-019-001/12215107 ST Sarda P P P P A A 4 239 956 0 0 956 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003949 Credited 02/06/2022   26 VASAVA SADITBHAI MAGANBHAI(Brother) GJ-17-032-019-001/12215122 OTHER Sarda P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003949 Credited 02/06/2022   27 VASAVA SANJAYBHAI BHARATBHAI(Self) GJ-17-032-019-001/12215034 ST Sarda P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003949 Credited 02/06/2022   28 VASAVA SARJANABEN SANJAYBHAI(Wife) GJ-17-032-019-001/12215034 ST Sarda P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003949 Credited 02/06/2022   29 VASAVA MAMTABEN SUNILBHAI(Wife) GJ-17-032-019-001/12215010 ST Sarda P P P P A A 4 239 956 0 0 956 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003949 Credited 02/06/2022   30 VASAVA HANSHBEN RAVINDRABHAI(Wife) GJ-17-032-019-001/12215042 ST Sarda P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003949 Credited 02/06/2022   31 VASAVA GILABSINGBHAI GAMBHIRBHAI(Self) GJ-17-032-019-001/12215097 ST Sarda P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003949 Credited 02/06/2022   32 VASAVA SONALBEN GULABSINGBHAI(Self) GJ-17-032-019-001/12215097 ST Sarda P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003949 Credited 02/06/2022   33 VASAVA ISHVARBHAI JAGDISHBHAI(Self) GJ-17-032-019-001/12215099 ST Sarda P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003949 Credited 02/06/2022   34 VASAVA NUTANBEN MANISHBHAI(Wife) GJ-17-032-019-001/12215047 ST Sarda P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003949 Credited 02/06/2022   35 VASAVA LALITABEN AMARSINGBHAI(Wife) GJ-17-032-019-001/12215049 ST Sarda A P P A A A 2 239 478 0 0 478 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL003949 Credited 02/06/2022   36 ARVIND(Son) GJ-17-032-019-001/112-A ST Sarda P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL0007338 Credited 25/08/2022   37 VASAVA AMARSINGBHAI JATARIYABHAI(Self) GJ-17-032-019-001/12215041 ST Sarda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003949 Credited 02/06/2022   38 VASAVA LILABEN RAMESHBHAI(Wife) GJ-17-032-019-001/12214980 ST Sarda P A P A A A 2 239 478 0 0 478 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003949 Credited 02/06/2022   39 VASAVA DAXABEN JAYSINGBHAI(Wife) GJ-17-032-019-001/12215050 ST Sarda P P P P A A 4 239 956 0 0 956 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003949 Credited 02/06/2022   40 VASAVA KAMLABEN NAGINBHAI(Wife) GJ-17-032-019-001/12214985 ST Sarda P P P A A A 3 239 717 0 0 717 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL003949 Credited 02/06/2022   Daily Attendence 36 39 40 29 23 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42064 Amount Paid Other 2629

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

Total Cash payment(In Rs.) Cash 44693 Average Per labour 1117.325

Total man days : 187