Muster Roll No. : 1254	Date From : 21/05/2021    Date To : 29/05/2021	Sanction No. : 336/2    Sanction Date : 10/05/2021
Work Code : 1117032/WH/100000000000106322	Work Name : Ubhariya Check Dam Desalting NF Vankal S.no.53 2021-22 (1117032/WH/100000000000106322)

Measurement Book Detail

MB NO.  9        Page NO.  26

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 7 8 9 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 SARIKABEN(Daughter) GJ-17-032-015-001/92396-A ST Nasarpur P P P P P P P P P 9 229 2061 0 0 2061 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002924 Credited 21/06/2021   2 HELINABEN VIKRAMKUMAR VASAVA(Daughter-in-Law) GJ-17-032-015-001/2674-A ST Nasarpur P P P P P P P P P 9 229 2061 0 0 2061 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002924 Credited 21/06/2021   3 DILIPBHAI(Self) GJ-17-032-015-001/92306-A ST Nasarpur P P P P P P P P P 9 229 2061 0 0 2061 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002924 Credited 19/06/2021   4 MANUBEN(Wife) GJ-17-032-015-001/92306-A ST Nasarpur P P P P P P P P P 9 229 2061 0 0 2061 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002924 Credited 19/06/2021   5 GAJENDRABHAI(Self) GJ-17-032-015-001/92331-A ST Nasarpur P P P P P P P P P 9 229 2061 0 0 2061 BANK OF BARODA JHANKHAVAV, DIST. SURAT JHANKH 1117032WL002924 Credited 19/06/2021   6 VINABEN(Wife) GJ-17-032-015-001/92331-A ST Nasarpur P P P P P P P P P 9 229 2061 0 0 2061 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002924 Credited 19/06/2021   7 RAMESHBHAI(Self) GJ-17-032-015-001/92355-A ST Nasarpur P P P P P P P P P 9 229 2061 0 0 2061 BANK OF BARODA JHANKHAVAV, DIST. SURAT JHANKH 1117032WL002924 Credited 21/06/2021   8 PUNIYABHAI UBADABHAI CHAUDHARI(Self) GJ-17-032-009-001/112189014 ST Gundikuva P P P P P P P P P 9 229 2061 0 0 2061 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002924 Credited 21/06/2021   9 YOGESHBHAI CHANABHAI CHAUDHARI(Self) GJ-17-032-009-001/112189020 ST Gundikuva P P P P P P P P P 9 229 2061 0 0 2061 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002924 Credited 21/06/2021   10 BUDHIYABHAI(Self) GJ-17-032-009-001/225-A ST Gundikuva P P P P P P P P P 9 229 2061 0 0 2061 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002924 Credited 19/06/2021   11 DINESHBHAI(Self) GJ-17-032-009-001/246-A ST Gundikuva P P P P P P P P P 9 229 2061 0 0 2061 BANK OF BARODA Jhankhawav Branch 1609 1117032WL002924 Credited 21/06/2021   12 MINABEN(Wife) GJ-17-032-009-001/246-A ST Gundikuva P P P P P P P P P 9 229 2061 0 0 2061 BANK OF BARODA JHANKHAVAV, DIST. SURAT JHANKH 1117032WL002924 Credited 21/06/2021   13 GUMANBHAI(Self) GJ-17-032-009-001/90056-A ST Gundikuva P P P P P P P P P 9 229 2061 0 0 2061 BANK OF BARODA JHANKHAVAV, DIST. SURAT JHANKH 1117032WL002924 Credited 19/06/2021   14 CHANABHAI(Self) GJ-17-032-009-001/233-A ST Gundikuva P P P P P P P P P 9 229 2061 0 0 2061 BANK OF BARODA JHANKHAVAV, DIST. SURAT JHANKH 1117032WL002924 Credited 19/06/2021   15 VECHANBHAI(Self) GJ-17-032-009-001/90058-A ST Gundikuva P P P P P P P P P 9 229 2061 0 0 2061 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002924 Credited 19/06/2021   16 SURTIBEN(Self) GJ-17-032-009-001/90072-A ST Gundikuva P P P P P P P P P 9 229 2061 0 0 2061 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002924 Credited 19/06/2021   17 MOTIRAMBHAI(Self) GJ-17-032-009-001/90090-A ST Gundikuva P P P P P P P P P 9 229 2061 0 0 2061 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002924 Credited 19/06/2021   18 RAMILABEN(Wife) GJ-17-032-009-001/90090-A ST Gundikuva P P P P P P P P P 9 229 2061 0 0 2061 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002924 Credited 19/06/2021   19 VASAVA BHAGATSING MANSINGBHAI(Self) GJ-17-032-015-001/11219007 ST Nasarpur P P P P P P P P P 9 229 2061 0 0 2061 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002924 Credited 21/06/2021   20 VASAVA SANMUKHBHAI GOVABHAI(Self) GJ-17-032-015-001/11219047 ST Nasarpur P P P P P P P P P 9 229 2061 0 0 2061 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002924 Credited 19/06/2021   21 VANRAJBHAI DILIPBHAI VASAVA(Self) GJ-17-032-015-001/112191080 ST Nasarpur P P P P P P P P P 9 229 2061 0 0 2061 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002924 Credited 19/06/2021   22 MINAXIBEN VANRAJBHAI VASAVA(Wife) GJ-17-032-015-001/112191080 ST Nasarpur P P P P P P P P P 9 229 2061 0 0 2061 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002924 Credited 19/06/2021   23 VIKRAMKUMAR NATVARBHAI VASAVA(Son) GJ-17-032-015-001/2674-A ST Nasarpur P P P P P P P P P 9 229 2061 0 0 2061 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002924 Credited 21/06/2021   24 PRATAPBHAI BATHDABHAI CHUDHARI(Husband) GJ-17-032-009-001/90072-A ST Gundikuva P P P P P P P P P 9 229 2061 0 0 2061 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002924 Credited 21/06/2021   25 KUVARJIBHAI(Self) GJ-17-032-009-001/235-A ST Gundikuva P P P P P P P P P 9 229 2061 0 0 2061 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002924 Credited 21/06/2021   26 RITABEN KUVARJIBHAI CHUDHARI(Wife) GJ-17-032-009-001/235-A ST Gundikuva P P P P P P P P P 9 229 2061 0 0 2061 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002924 Credited 21/06/2021   27 KAVITABEN(Wife) GJ-17-032-009-001/90056-A ST Gundikuva P P P P P P P P P 9 229 2061 0 0 2061 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002924 Credited 21/06/2021   28 CHUDHARI AMINABEN DEVSINGBHAI(Daughter) GJ-17-032-009-001/225-A ST Gundikuva P P P P P P P P P 9 229 2061 0 0 2061 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002924 Credited 21/06/2021   29 SAVITABEN PUNIYABHAI CHAUDHARI(Wife) GJ-17-032-009-001/112189014 ST Gundikuva P P P P P P P P P 9 229 2061 0 0 2061 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002924 Credited 21/06/2021   30 JANUBEN(Wife) GJ-17-032-015-001/92399-A ST Nasarpur P P P P P P P P P 9 229 2061 0 0 2061 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002924 Credited 21/06/2021   31 SUDHABEN JETHIYABHAI VASAVA(Self) GJ-17-032-015-001/945823 ST Nasarpur P P P P P P P P P 9 229 2061 0 0 2061 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002924 Credited 21/06/2021   Daily Attendence 31 31 31 31 31 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63891 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63891 Average Per labour 2061

Total man days : 279