Muster Roll No. : 4812	Date From : 17/07/2017    Date To : 22/07/2017	Sanction No. : 72-79abd    Sanction Date : 17/04/2017
Work Code : 1117032/DP/10511114056344	Work Name : wedding mulching sarda NF UMARPADA (1117032/DP/10511114056344)

Measurement Book Detail

MB NO.  2        Page NO.  29

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 kaushikaben bhadurbhai(Daughter-in-Law) GJ-17-032-007-001/132-A ST Chokhvada P P P P P P 6 192 1152 0 0 1152       1117032WL010621 Credited 27/07/2017   2 PUSHPABEN JAGDISHBHAI VASAVA(Daughter) GJ-17-032-019-001/12215054 ST Sarda P P P P P P 6 192 1152 0 0 1152       1117032WL010621 Credited 27/07/2017   3 JUJAMABEN(Daughter) GJ-17-032-019-001/47-A ST Sarda P P P P P P 6 192 1152 0 0 1152       1117032WL010621 Credited 27/07/2017   4 SHARMILABEN CHATURBHAI(Wife) GJ-17-032-019-001/707 ST Sarda P P P P P P 6 192 1152 0 0 1152       1117032WL010621 Credited 27/07/2017   5 NAVINBHAI LIMJIBHAI(Self) GJ-17-032-019-001/731-A ST Sarda P P P P P P 6 192 1152 0 0 1152       1117032WL010621 Credited 27/07/2017   6 KANTILALBHAI DEVJIBHAI(Self) GJ-17-032-019-001/881 ST Sarda P P P P P P 6 192 1152 0 0 1152       1117032WL010621 Credited 27/07/2017   7 ramilaben ranjitbhai(Self) GJ-17-032-028-001/35 ST Unchvan P P P P P P 6 192 1152 0 0 1152       1117032WL010621 Credited 27/07/2017   8 KHETUBEN(Self) GJ-17-032-019-001/48-A ST Sarda P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL010621 Credited 27/07/2017   9 NAVINBEN(Wife) GJ-17-032-011-001/1081881 ST Kevdi(Sarda) P P P P P P 6 192 1152 0 0 1152 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL010621 Credited 27/07/2017   10 RAMESHBHAI(Self) GJ-17-032-019-001/11214754 OTHER Sarda P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010621 Credited 27/07/2017   11 URMILABEN(Wife) GJ-17-032-019-001/11214754 OTHER Sarda P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010621 Credited 27/07/2017   12 HARJIBHAI CHIDIYABHAI(Self) GJ-17-032-019-001/12214949 ST Sarda P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010621 Credited 27/07/2017   13 SHITALBEN SURESHBHAI VASAVA(Daughter) GJ-17-032-019-001/12215043 ST Sarda P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010621 Credited 27/07/2017   14 SAVITABEN(Wife) GJ-17-032-019-001/68-A ST Sarda P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010621 Credited 27/07/2017   15 VASAVA SURESHBHAI PRABHATBHAI(Self) GJ-17-032-019-001/12215108 ST Sarda P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010621 Credited 27/07/2017   16 VASAVA NYNABEN SURESHBHAI(Wife) GJ-17-032-019-001/12215108 ST Sarda P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010621 Credited 27/07/2017   17 JAYNTIBHAI(Self) GJ-17-032-019-001/18-A ST Sarda P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010621 Credited 27/07/2017   18 NANDKISARBHAI(Self) GJ-17-032-019-001/23-A ST Sarda P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010621 Credited 27/07/2017   19 SHIMANTBHAI(Self) GJ-17-032-019-001/3-A ST Sarda P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL010621 Credited 27/07/2017   20 JIGNESHBHAI CHETANBHAI VASAVA(Self) GJ-17-032-028-001/11218984 ST Unchvan P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL022366 Credited 27/12/2017   21 KELABEN BHANGADABHAI(Wife) GJ-17-032-019-001/786 ST Sarda P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010621 Credited 27/07/2017   22 SANKARBHAI(Self) GJ-17-032-019-001/77-A ST Sarda P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010621 Credited 27/07/2017   23 AAMBUBEN(Self) GJ-17-032-019-001/70-A ST Sarda P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010621 Credited 27/07/2017   24 DIPIKABEN HASMUKHBHAI(Wife) GJ-17-032-028-001/5-A ST Unchvan P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010621 Credited 27/07/2017   25 pichuben chandubhai(Wife) GJ-17-032-019-001/875-A ST Sarda P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010621 Credited 27/07/2017   26 BABUBHAI KHAPTIYABHAI VASAVA(Husband) GJ-17-032-028-001/24-A ST Unchvan P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010621 Credited 27/07/2017   27 SUNDARBEN(Wife) GJ-17-032-028-001/29-A ST Unchvan P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010621 Credited 27/07/2017   28 AMBABEN MULJIBHAI(Self) GJ-17-032-019-001/862 ST Sarda P P P P P P 6 192 1152 0 0 1152 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL010621 Credited 27/07/2017   29 VIKRAMBHAI(Self) GJ-17-032-007-001/98624-A ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL010621 Credited 27/07/2017   30 KAMALABEN(Wife) GJ-17-032-019-001/43 ST Sarda P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010621 Credited 27/07/2017   31 POHNIYABHAI(Self) GJ-17-032-019-001/79-A ST Sarda P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010621 Credited 27/07/2017   32 kokilaben chandrasing(Daughter-in-Law) GJ-17-032-019-001/772 ST Sarda P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010621 Credited 27/07/2017   33 SHANTABEN LALSINGBHAI VASAVA(Wife) GJ-17-032-028-001/13-A ST Unchvan P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010621 Credited 27/07/2017   34 ISVARBHAI(Self) GJ-17-032-007-001/98655-A ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010621 Credited 27/07/2017   35 PRABHATBHAI(Self) GJ-17-032-007-001/98628-A ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL010621 Credited 27/07/2017   36 naniben chetanbhai(Self) GJ-17-032-028-001/19 ST Unchvan P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010621 Credited 27/07/2017   37 JAGDISHBHAI RUPJIBHAI(Self) GJ-17-032-028-001/1728 ST Unchvan P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010621 Credited 27/07/2017   38 JASVANTBHAI(Self) GJ-17-032-028-001/11-A ST Unchvan P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL010621 Credited 27/07/2017   39 MATHURBHAI(Self) GJ-17-032-028-001/12-A ST Unchvan P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA 011042 1117032WL010621 Credited 27/07/2017   40 RAYSINGBHAI MANCHIBHAI(Self) GJ-17-032-019-001/702 ST Sarda P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL010621 Credited 27/07/2017   41 SURESHBHAI RAYSING(Self) GJ-17-032-019-001/696 ST Sarda P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010621 Credited 27/07/2017   42 SUMITRABEN(Wife) GJ-17-032-007-001/98602-A ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010621 Credited 27/07/2017   43 VASAVA SUKMABEN(Wife) GJ-17-032-007-001/98655-A ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010621 Credited 27/07/2017   44 VASAVA RADHABEN(Wife) GJ-17-032-007-001/114-A ST Chokhvada P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010621 Credited 27/07/2017   45 AMBABEN(Wife) GJ-17-032-028-001/16-A ST Unchvan P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010621 Credited 27/07/2017   46 USHABEN(Wife) GJ-17-032-028-001/11218467 ST Unchvan P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL022366 Credited 27/12/2017   47 USHABEN KISHANBHAI VASAVA(Wife) GJ-17-032-028-001/11219003 ST Unchvan P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010621 Credited 27/07/2017   Daily Attendence 47 47 47 47 47 47

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51840 Amount Paid Other 2304

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

Total Cash payment(In Rs.) Cash 54144 Average Per labour 1152

Total man days : 282