Muster Roll No. : 1381	Date From : 25/05/2020    Date To : 30/05/2020	Sanction No. : 1117032/2020-2021/28690/AS    Sanction Date : 15/05/2020
Work Code : 1117032015/WH/100000000000092851	Work Name : Check Dam Desilting Work @ Bhagat Faliya-Nasarpur (1117032015/WH/100000000000092851)

Measurement Book Detail

MB NO.  4315        Page NO.  12

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 RXABEN(Wife) GJ-17-032-015-001/309-A ST Nasarpur P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA JHANKHAVAV, DIST. SURAT JHANKH 1117032WL002175 Credited 08/06/2020   2 MUKESHBHAI(Self) GJ-17-032-015-001/310-A ST Nasarpur P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002175 Credited 08/06/2020   3 REKHABEN(Wife) GJ-17-032-015-001/310-A ST Nasarpur P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA JHANKHAVAV, DIST. SURAT JHANKH 1117032WL002175 Credited 08/06/2020   4 DEVCHANDRABHAI(Self) GJ-17-032-015-001/312-A ST Nasarpur P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002175 Credited 08/06/2020   5 JAYOTSNABEN(Wife) GJ-17-032-015-001/314-A ST Nasarpur P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002175 Credited 08/06/2020   6 RANJITBHAI(Self) GJ-17-032-015-001/317-A ST Nasarpur P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA JHANKHAVAV, DIST. SURAT JHANKH 1117032WL002175 Credited 08/06/2020   7 SANGITABEN(Wife) GJ-17-032-015-001/317-A ST Nasarpur P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002175 Credited 08/06/2020   8 RAVJIBHAI(Self) GJ-17-032-015-001/323-A ST Nasarpur P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002175 Credited 08/06/2020   9 SAVITABEN(Wife) GJ-17-032-015-001/327-A ST Nasarpur P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002175 Credited 08/06/2020   10 RASILABEN(Wife) GJ-17-032-015-001/329-A ST Nasarpur P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002175 Credited 08/06/2020   11 KHALPABHAI(Self) GJ-17-032-015-001/307-A ST Nasarpur P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA JHANKHAVAV, DIST. SURAT JHANKH 1117032WL002175 Credited 08/06/2020   12 RAYSINGBHAI(Self) GJ-17-032-015-001/332-A ST Nasarpur P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA JHANKHAVAV, DIST. SURAT JHANKH 1117032WL002175 Credited 08/06/2020   13 RAJESHBHAI(Self) GJ-17-032-015-001/333-A ST Nasarpur P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002175 Credited 08/06/2020   14 SHANKUNTLABEN(Wife) GJ-17-032-015-001/335-A ST Nasarpur P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002175 Credited 08/06/2020   15 Kashubhai C vasava(Self) GJ-17-032-015-001/341-A ST Nasarpur P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002175 Credited 08/06/2020   16 KAMINIBEN BABUBHAI(Daughter) GJ-17-032-015-001/59-A ST Nasarpur P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002175 Credited 08/06/2020   17 MAHESHBHAI(Self) GJ-17-032-015-001/64-A ST Nasarpur P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA JHANKHAVAV, DIST. SURAT JHANKH 1117032WL002175 Credited 08/06/2020   18 MIHIRBHAI(Son) GJ-17-032-015-001/64-A ST Nasarpur P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002175 Credited 08/06/2020   19 HARISINGBHAI VESTABHAI VASAVA(Husband) GJ-17-032-015-001/81-A ST Nasarpur P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002175 Credited 08/06/2020   20 KARSANBEN(Self) GJ-17-032-015-001/89-A ST Nasarpur P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002175 Credited 08/06/2020   21 KAVITABEN(Wife) GJ-17-032-015-001/92305-A ST Nasarpur P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002175 Credited 08/06/2020   22 BHAGDIBEN VADGIYABHAI VASAVA(Wife) GJ-17-032-015-001/92307-A ST Nasarpur P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002175 Credited 08/06/2020   23 SHANKARBHAI(Self) GJ-17-032-015-001/92308-A ST Nasarpur P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002175 Credited 08/06/2020   24 SUMITRABEN(Wife) GJ-17-032-015-001/92308-A ST Nasarpur P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002175 Credited 08/06/2020   25 TARABEN(Daughter) GJ-17-032-015-001/92316-A ST Nasarpur P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002175 Credited 08/06/2020   26 SANTILALBHAI(Self) GJ-17-032-015-001/92318-A ST Nasarpur P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002175 Credited 08/06/2020   27 SUNDARBHAI(Self) GJ-17-032-015-001/92322-A ST Nasarpur P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002175 Credited 08/06/2020   28 RAJUBEN(Wife) GJ-17-032-015-001/92322-A ST Nasarpur P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002175 Credited 08/06/2020   29 GAJENDRABHAI(Self) GJ-17-032-015-001/92331-A ST Nasarpur P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA JHANKHAVAV, DIST. SURAT JHANKH 1117032WL002175 Credited 08/06/2020   30 VINABEN(Wife) GJ-17-032-015-001/92331-A ST Nasarpur P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002175 Credited 08/06/2020   31 MSNJULABEN(Wife) GJ-17-032-015-001/92333-A ST Nasarpur P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA JHANKHAVAV, DIST. SURAT JHANKH 1117032WL002175 Credited 08/06/2020   32 MANSINGBHAI(Self) GJ-17-032-015-001/92335-A ST Nasarpur P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA JHANKHAVAV, DIST. SURAT JHANKH 1117032WL002175 Credited 08/06/2020   33 GEETABEN(Wife) GJ-17-032-015-001/92336-A ST Nasarpur P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA JHANKHAVAV, DIST. SURAT JHANKH 1117032WL002175 Credited 08/06/2020   34 PACHUBEN(Wife) GJ-17-032-015-001/92313-A OTHER Nasarpur P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002175 Credited 08/06/2020   35 MINAKSIBEN(Wife) GJ-17-032-015-001/92339-A ST Nasarpur P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002175 Credited 08/06/2020   36 JITENDRABHAI(Self) GJ-17-032-015-001/92342-A ST Nasarpur P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002175 Credited 08/06/2020   37 BULIBEN(Wife) GJ-17-032-015-001/92316-A ST Nasarpur P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002175 Credited 08/06/2020   38 MADHUBEN(Wife) GJ-17-032-015-001/92323-A ST Nasarpur P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002175 Credited 08/06/2020   39 manish(Son) GJ-17-032-015-001/92324 ST Nasarpur P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002175 Credited 08/06/2020   40 MANISHABEN HIRABHAI(Daughter-in-Law) GJ-17-032-015-001/92328-A ST Nasarpur P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002175 Credited 08/06/2020   41 SITABEN(Wife) GJ-17-032-015-001/92310-A ST Nasarpur P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002175 Credited 08/06/2020   42 KALAVATIBEN(Wife) GJ-17-032-015-001/81-A ST Nasarpur P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002175 Credited 08/06/2020   43 GORABEN(Wife) GJ-17-032-015-001/64-A ST Nasarpur P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002175 Credited 08/06/2020   44 SAKUNTALABEN(Wife) GJ-17-032-015-001/59-A ST Nasarpur P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002175 Credited 08/06/2020   45 CHETANBHAI(Son) GJ-17-032-015-001/332-A ST Nasarpur P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002175 Credited 08/06/2020   46 THAKORBHAI(Self) GJ-17-032-015-001/308-A ST Nasarpur P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002175 Credited 08/06/2020   47 GULABBHAI(Self) GJ-17-032-015-001/330-A ST Nasarpur P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002175 Credited 08/06/2020   48 MINABEN(Wife) GJ-17-032-015-001/331-A ST Nasarpur P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002175 Credited 08/06/2020   49 KAMLABEN KHANSINGBHAI VASAVA(Wife) GJ-17-032-015-001/320-A ST Nasarpur P P P P P A 5 220 1100 0 0 1100 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL002175 Credited 08/06/2020   50 VASAVA VIJESINGBHAI JETHIYABHAI(Husband) GJ-17-032-015-001/92336-A ST Nasarpur P P P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL002175 Credited 09/06/2020   Daily Attendence 50 50 50 50 50 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 53900 Amount Paid Other 1100

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

Total Cash payment(In Rs.) Cash 55000 Average Per labour 1100

Total man days : 250