Muster Roll No. : 664	Date From : 25/04/2017    Date To : 29/04/2017	Sanction No. : 268    Sanction Date : 10/02/2017
Work Code : 1117032026/OP/8808502187	Work Name : umarpada b.r.c.bhavan saf-safai nu kam (1117032026/OP/8808502187)

Measurement Book Detail

MB NO.  338        Page NO.  42

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 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 Ganpatbhai(Self) GJ-17-032-019-006/1016-a ST Govat P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK VED ROAD BRANCH 42 1117032WL001573 Credited 10/05/2017   2 KOTVALIYA SAVITABEN RAYSINGBH(Self) GJ-17-032-020-004/1121457492 ST Sadadapani P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001573 Credited 10/05/2017   3 VASAVA MAHESHBHAI DAMJIBHAI(Self) GJ-17-032-019-006/12214889 ST Govat P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL001573 Credited 10/05/2017   4 KOTVALIAY JATNTABEN KISHANBHAI(Wife) GJ-17-032-020-004/1121457494 OTHER Sadadapani P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL001573 Credited 10/05/2017   5 KOTVALIYA NURIBEN BEDIYABHAI(Wife) GJ-17-032-020-004/1121457496 ST Sadadapani P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL001573 Credited 10/05/2017   6 KOTWALIYA SAVITABEN FATESINGBHAI(Self) GJ-17-032-020-004/1121457450 ST Sadadapani P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL001573 Credited 10/05/2017   7 KOTVALIYA MANJULABEN RAYSINGBHAI(Wife) GJ-17-032-020-004/1121457490 ST Sadadapani P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL001573 Credited 10/05/2017   8 KOTAVALIYA KALIBEN SHAMABHAI(Self) GJ-17-032-020-004/1121457528 ST Sadadapani P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL001573 Credited 10/05/2017   9 KOTAVALIYA PANKIBEN SOMABHAI(Self) GJ-17-032-020-004/1121457529 ST Sadadapani P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL001573 Credited 10/05/2017   10 DASARIBEN(Wife) GJ-17-032-020-004/5362-A ST Sadadapani P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL001573 Credited 10/05/2017   11 KOTWALIYA KAMLABEN MANSINGBHAI(Self) GJ-17-032-020-004/1121457499 ST Sadadapani P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL001573 Credited 10/05/2017   12 KOTAVALIYA MANJULABEN NITESHBHAI(Self) GJ-17-032-020-004/1121457502 ST Sadadapani P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL001573 Credited 10/05/2017   13 GANGUBEN(Self) GJ-17-032-020-004/5385-A ST Sadadapani P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL001573 Credited 10/05/2017   14 VASAVA SUMITRABEN DHARAMSINGBHAI(Wife) GJ-17-032-020-004/95910-B ST Sadadapani P P P P P 5 192 960 0 0 960 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL001573 Credited 10/05/2017   15 BABIBEN(Wife) GJ-17-032-020-004/5660-A ST Sadadapani P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001573 Credited 10/05/2017   16 KOTAVALIYA RAMILABEN KUVARJIBHAI(Self) GJ-17-032-020-004/1121457527 ST Sadadapani P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001573 Credited 10/05/2017   17 SUMITRABEN(Wife) GJ-17-032-020-004/5375-A ST Sadadapani P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001573 Credited 10/05/2017   18 Vasava Supadiyabhai Bhuriyabhai(Self) GJ-17-032-019-006/1004-a ST Govat P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL001573 Credited 10/05/2017   19 VASAVA JAGDISHBHAI DHANJIBHAI(Self) GJ-17-032-019-006/12214909 ST Govat P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001573 Credited 10/05/2017   20 VASAVA ARJUNBHAI MANGALBHAI(Self) GJ-17-032-019-006/12214932 ST Govat P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001573 Credited 10/05/2017   21 VASAVA NARSINHBHAI JATARIYABHAI(Self) GJ-17-032-019-006/12214934 ST Govat P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001573 Credited 10/05/2017   22 VASAVA NAYANABEN NARSINHBHAI(Wife) GJ-17-032-019-006/12214934 ST Govat P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001573 Credited 10/05/2017   23 VASAVA ASHVINBHAI RAMSINGBHAI(Self) GJ-17-032-019-006/12214935 ST Govat P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001573 Credited 10/05/2017   24 Vasava Raysingbhai(Self) GJ-17-032-019-006/1026-a ST Govat P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL001573 Credited 10/05/2017   25 SURESHBHAI SUPADIYABHAI VASAVA(Self) GJ-17-032-019-006/12214833 ST Govat P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL001573 Credited 10/05/2017   26 VASAVA DHIRUBHAI SURABHAI(Self) GJ-17-032-019-006/12214840 ST Govat P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BRANCH UMARPA 1117032WL001573 Credited 10/05/2017   27 KOTVALIYA JASODABEN SUNDARBHAI(Wife) GJ-17-032-020-004/1121457497 ST Sadadapani P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001573 Credited 10/05/2017   28 VASANTABEN(Wife) GJ-17-032-020-004/94-A ST Sadadapani P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001573 Credited 10/05/2017   29 CHETRIBEN(Wife) GJ-17-032-020-004/95994-A ST Sadadapani P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001573 Credited 10/05/2017   30 SUKLIBEN(Mother) GJ-17-032-020-004/95994-A ST Sadadapani P P P P P 5 192 960 0 0 960 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL001573 Credited 10/05/2017   31 Vasava Natvarbhai Fatesingbhai(Self) GJ-17-032-019-006/1002-a ST Govat P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL010606 Credited 29/07/2017   32 VASAVA VIJAYBHAI FATESINGBHAI(Self) GJ-17-032-019-006/12214857 ST Govat P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL001573 Credited 10/05/2017   Daily Attendence 32 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29760 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 30720 Average Per labour 960

Total man days : 160