Muster Roll No. : 1635	Date From : 25/05/2020    Date To : 30/05/2020	Sanction No. : 1117032/2020-2021/26047/AS    Sanction Date : 07/05/2020
Work Code : 1117032019/WH/100000000000092359	Work Name : Check Dam Desilting @ Sarda ( Nadi Faliya ma Checkdam Desilting) (1117032019/WH/100000000000092359)

Measurement Book Detail

MB NO.  4251        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 SANJAYBHAI(Self) GJ-17-032-019-001/11214290 OTHER Sarda P P P P P P 6 224 1344 0 0 1344 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002315 Credited 08/06/2020   2 VASAVA DAKSHABEN MUKESHBHAI(Wife) GJ-17-032-019-001/12214862 ST Sarda P P P P P P 6 224 1344 0 0 1344 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002315 Credited 08/06/2020   3 VASAVA BHIMSINGBHAI SHANKARBHAI(Self) GJ-17-032-019-001/12215019 OTHER Sarda P P P P P P 6 224 1344 0 0 1344 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002315 Credited 08/06/2020   4 SUKMABEN(Wife) GJ-17-032-019-001/101-A ST Sarda P P P P P P 6 224 1344 0 0 1344 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002315 Credited 08/06/2020   5 KOKILABEN(Daughter-in-Law) GJ-17-032-019-001/103-A ST Sarda P P P P P P 6 224 1344 0 0 1344 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002315 Credited 08/06/2020   6 AMARSINGBHAI(Self) GJ-17-032-019-001/1034845 ST Sarda P P P P P P 6 224 1344 0 0 1344 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002315 Credited 08/06/2020   7 GORABEN(Wife) GJ-17-032-019-001/1035410 OTHER Sarda P P P P P P 6 224 1344 0 0 1344 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002315 Credited 08/06/2020   8 KAVITABEN(Daughter) GJ-17-032-019-001/1035427 ST Sarda P P P P P P 6 224 1344 0 0 1344 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002315 Credited 08/06/2020   9 AMARSINGBHAI(Self) GJ-17-032-019-001/1035430 ST Sarda P P P P P P 6 224 1344 0 0 1344 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002315 Credited 08/06/2020   10 SUMITRABEN(Wife) GJ-17-032-019-001/1035431-A ST Sarda P P P P P P 6 224 1344 0 0 1344 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002315 Credited 08/06/2020   11 MINABEN(Wife) GJ-17-032-019-001/1058073 ST Sarda P P P P P P 6 224 1344 0 0 1344 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002315 Credited 08/06/2020   12 RAMILABEN(Wife) GJ-17-032-019-001/106-A ST Sarda P P P P P P 6 224 1344 0 0 1344 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002315 Credited 08/06/2020   13 RAMESHBHAI(Self) GJ-17-032-019-001/11214403 ST Sarda P P P P P P 6 224 1344 0 0 1344 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002315 Credited 08/06/2020   14 PUSHAPABEN(Wife) GJ-17-032-019-001/11214403 ST Sarda P P P P P P 6 224 1344 0 0 1344 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL002315 Credited 08/06/2020   15 URMILABEN(Wife) GJ-17-032-019-001/11214754 OTHER Sarda P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002315 Credited 08/06/2020   16 AMITABEN(Wife) GJ-17-032-019-001/11 ST Sarda P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002315 Credited 08/06/2020   17 NARMADABEN(Wife) GJ-17-032-019-001/1034838 ST Sarda P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL002315 Credited 08/06/2020   18 DILIPBHAI(Son) GJ-17-032-019-001/109-A ST Sarda P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002315 Credited 08/06/2020   19 MANILALBHAI(Son) GJ-17-032-019-001/1039781 ST Sarda P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002315 Credited 08/06/2020   20 KAVITABEN(Daughter) GJ-17-032-019-001/1039787 ST Sarda P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002315 Credited 08/06/2020   21 KUVARJIBHAI(Son) GJ-17-032-019-001/1050618 ST Sarda P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002315 Credited 08/06/2020   22 VASAVA SUMITRABEN KUNVARJIBHAI(Daughter-in-Law) GJ-17-032-019-001/1050618 ST Sarda P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002315 Credited 08/06/2020   23 RAMILABEN(Wife) GJ-17-032-019-001/1050619 ST Sarda P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002315 Credited 08/06/2020   24 GITABEN(Wife) GJ-17-032-019-001/1035430 ST Sarda P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002315 Credited 08/06/2020   25 METHABEN(Wife) GJ-17-032-019-001/1035426 ST Sarda P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002315 Credited 08/06/2020   26 ANILBHAI(Self) GJ-17-032-019-001/1035410 OTHER Sarda P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002315 Credited 08/06/2020   27 VASAVA TOLABEN BHIMSING(Wife) GJ-17-032-019-001/1-A ST Sarda P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002315 Credited 08/06/2020   28 VASAVA NIRMALABEN BHIMSINGBHAI(Daughter-in-Law) GJ-17-032-019-001/10-A ST Sarda P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002315 Credited 08/06/2020   29 VASAVA NIKUNJBHAI GAMBHIRBHAI(Self) GJ-17-032-019-001/12215021 ST Sarda P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002315 Credited 08/06/2020   30 VASAVA NISHABEN NIKUNJBHAI(Wife) GJ-17-032-019-001/12215021 ST Sarda P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002315 Credited 08/06/2020   31 VASAVA SUDHABEN MAHESHBHAI GJ-17-032-019-001/12215030 ST Sarda P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002315 Credited 08/06/2020   32 VASAVA ANITABEN RAMESHBHAI(Wife) GJ-17-032-019-001/12214865 ST Sarda P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002315 Credited 08/06/2020   33 VASAVA PANUBEN NATAVARBHAI(Wife) GJ-17-032-019-001/12214875 ST Sarda P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002315 Credited 08/06/2020   34 VASAVA HITESHBHAI RAJIYABHAI(Self) GJ-17-032-019-001/12214967 ST Sarda P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002315 Credited 08/06/2020   35 madhuben(Mother) GJ-17-032-019-001/11214290 OTHER Sarda P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002315 Credited 08/06/2020   36 VASAVA GITABEN SANJAYBHAI(Daughter-in-Law) GJ-17-032-019-001/11214290 OTHER Sarda P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002315 Credited 08/06/2020   37 VASAVA MUKESHBHAI PARSINGBHAI(Self) GJ-17-032-019-001/12214978 ST Sarda P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002315 Credited 08/06/2020   38 VASAVA SUDHIRBHAI PARSINGBHAI(Self) GJ-17-032-019-001/12214979 ST Sarda P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002315 Credited 08/06/2020   39 VASAVA MOGARABEN SUDHIRBHAI(Wife) GJ-17-032-019-001/12214979 ST Sarda P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002315 Credited 08/06/2020   40 VASAVA RAJESHBHAI KOTESINGBHAI(Self) GJ-17-032-019-001/12214983 ST Sarda P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002315 Credited 08/06/2020   41 VASAVA NAGINBHAI THAKORBHAI(Self) GJ-17-032-019-001/12214985 ST Sarda P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002315 Credited 08/06/2020   42 VASAVA RAVITABEN SURESHBHAI(Wife) GJ-17-032-019-001/12215011 ST Sarda P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002315 Credited 08/06/2020   43 VASAVA SUNITABEN ISHVARBHAI(Wife) GJ-17-032-019-001/12215014 ST Sarda P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002315 Credited 08/06/2020   44 SUMITRABEN(Wife) GJ-17-032-019-001/12214789 ST Sarda P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002315 Credited 08/06/2020   45 VASAVA MAMTABEN SUNILBHAI(Wife) GJ-17-032-019-001/12215010 ST Sarda P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002315 Credited 08/06/2020   46 VASAVA NARMADABEN LAXMANBHAI(Wife) GJ-17-032-019-001/1029950 OTHER Sarda P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002315 Credited 08/06/2020   47 JANUBEN(Wife) GJ-17-032-019-001/1034835 ST Sarda P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002315 Credited 08/06/2020   48 MANGUBHAI(Self) GJ-17-032-019-001/1038624 ST Sarda P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002315 Credited 08/06/2020   49 VASAVA SHARDABEN MAHENDRABHAI(Mother) GJ-17-032-019-001/1038625 ST Sarda P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002315 Credited 08/06/2020   50 HIMANTBHAI(Self) GJ-17-032-019-001/11 ST Sarda P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002315 Credited 08/06/2020   51 SAVITABEN(Wife) GJ-17-032-019-001/111-A ST Sarda P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002315 Credited 08/06/2020   52 VASAVA PRIYANKABEN CHIRAGBHAI(Wife) GJ-17-032-019-001/12215020 ST Sarda P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL002315 Credited 08/06/2020   53 VASAVA NARENDRABHAI KHANSINGBHAI(Self) GJ-17-032-019-001/12214968 ST Sarda P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002315 Credited 08/06/2020   54 ZALUBEN(Wife) GJ-17-032-019-001/1031129 OTHER Sarda P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA 011042 1117032WL002315 Credited 08/06/2020   55 DINESHBHAI(Self) GJ-17-032-019-001/11214776 ST Sarda P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL002315 Credited 08/06/2020   56 KANTILALBHAI(Self) GJ-17-032-019-001/113-A ST Sarda P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002315 Credited 09/06/2020   57 VASAVA RAMESHBHAI KOTABHAI(Husband) GJ-17-032-019-001/1046829 ST Sarda P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002315 Credited 08/06/2020   58 SHANTILALBHAI(Self) GJ-17-032-019-001/111-A ST Sarda P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002315 Credited 08/06/2020   59 GEBHIRBHAI JANIYABHAI VASAVA(Self) GJ-17-032-019-001/12214789 ST Sarda P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA 011042 1117032WL002315 Credited 08/06/2020   60 VASAVA RAMESHBHAI(Self) GJ-17-032-019-001/12214805 ST Sarda P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA 011042 1117032WL002315 Credited 08/06/2020   61 VASAVA LILABEN RAMESHBHAI(Wife) GJ-17-032-019-001/12214980 ST Sarda P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002315 Credited 08/06/2020   62 MURIBEN(Wife) GJ-17-032-019-001/103-A ST Sarda P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA 011042 1117032WL002315 Credited 08/06/2020   63 NURIBEN(Self) GJ-17-032-019-001/100-A ST Sarda P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA 011042 1117032WL002315 Credited 08/06/2020   64 VASAVA KAMLABEN NAGINBHAI(Wife) GJ-17-032-019-001/12214985 ST Sarda P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002315 Credited 08/06/2020   65 JATRIYABHAI(Self) GJ-17-032-019-001/1031129 OTHER Sarda P P P P P P 6 224 1344 0 0 1344 KOTAK MAHINDRA BANK LTD. SURAT - CLOTH MARKET (RING ROAD) KKBK0000876 1117032WL002315 Credited 08/06/2020   Daily Attendence 65 65 65 65 65 65

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 73920 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 87360 Average Per labour 1344

Total man days : 390