Muster Roll No. : 1923	Date From : 26/05/2022    Date To : 05/06/2022	Sanction No. : 1117032/2021-2022/53971/AS    Sanction Date : 30/03/2022
Work Code : 1117032033/WH/100000000000109600	Work Name : SSJA Talav Desilting Work @ at Near Mansing Bhima farm ,Village- Vakratamba (1117032033/WH/100000000000109600)

Measurement Book Detail

MB NO.  4340        Page NO.  27

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 10 11 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 SHANTILALBHAI(Wife) GJ-17-032-033-004/10-A ST Vakrant Amba P P P P P P P P P P P 11 239 2629 0 0 2629 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL005006 Credited 15/06/2022   2 Vasava Dilipbhai Motesingbhai(Self) GJ-17-032-033-004/11218988 ST Vakrant Amba P P P P P P P P P P P 11 239 2629 0 0 2629 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL005006 Credited 15/06/2022   3 VASAVA DIPAKBHAI(Self) GJ-17-032-033-004/11219014 ST Vakrant Amba P P P P P P P P P P P 11 239 2629 0 0 2629 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL005006 Credited 15/06/2022   4 SANGITABEN(Wife) GJ-17-032-033-004/2-A ST Vakrant Amba P P P P P P P P P P P 11 239 2629 0 0 2629 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL005006 Credited 15/06/2022   5 KANTABEN(Wife) GJ-17-032-033-004/33-A ST Vakrant Amba P P P P P P P P P P P 11 239 2629 0 0 2629 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL005006 Credited 15/06/2022   6 ILABEN(Wife) GJ-17-032-033-004/49-A ST Vakrant Amba P P P P P P P P P P P 11 239 2629 0 0 2629 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL005006 Credited 15/06/2022   7 SEVANTBEN GULABSINGBHAI VASAVA(Wife) GJ-17-032-033-004/50-A ST Vakrant Amba P P P P P P P P P P P 11 239 2629 0 0 2629 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL005006 Credited 15/06/2022   8 SAKUNTLABEN(Wife) GJ-17-032-033-004/7430302 ST Vakrant Amba P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005006 Credited 15/06/2022   9 GULSINGBHAI(Self) GJ-17-032-033-004/50-A ST Vakrant Amba P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005006 Credited 15/06/2022   10 GANABHAI(Self) GJ-17-032-033-004/32-A ST Vakrant Amba P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005006 Credited 15/06/2022   11 VASAVA MAHENDRABHAI DAMJIBHAI(Father) GJ-17-032-033-004/59-A ST Vakrant Amba P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005006 Credited 15/06/2022   12 SURESHBHAI(Self) GJ-17-032-033-004/60-A ST Vakrant Amba P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL005006 Credited 15/06/2022   13 SHANKARBHAI(Self) GJ-17-032-033-004/7427761 ST Vakrant Amba P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005006 Credited 15/06/2022   14 SURTABEN(Wife) GJ-17-032-033-004/11219060 ST Vakrant Amba P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005006 Credited 15/06/2022   15 GAMBHIRBHAI(Self) GJ-17-032-033-004/13-A ST Vakrant Amba P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005006 Credited 15/06/2022   16 AMARSINGBHAI(Self) GJ-17-032-033-004/15-A ST Vakrant Amba P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005006 Credited 15/06/2022   17 MOTISINGBHAI(Self) GJ-17-032-033-004/17-A ST Vakrant Amba P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005006 Credited 15/06/2022   18 GANESHBHAI(Self) GJ-17-032-033-004/2-A ST Vakrant Amba P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL005006 Credited 15/06/2022   19 VASANTABEN(Wife) GJ-17-032-033-004/11216861 ST Vakrant Amba P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005006 Credited 15/06/2022   20 VASAVA PRATAPBHAI SAMSINGBHAI(Husband) GJ-17-032-033-004/11218945 ST Vakrant Amba P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005006 Credited 15/06/2022   21 VAsava Kiranbhai Motesingbhai(Self) GJ-17-032-033-004/11218965 ST Vakrant Amba P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005006 Credited 15/06/2022   22 Vasava Mukeshbhai Shankarbhai(Self) GJ-17-032-033-004/11218974 ST Vakrant Amba P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005006 Credited 15/06/2022   23 YASHIDABEN(Self) GJ-17-032-033-004/10-A ST Vakrant Amba P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005006 Credited 15/06/2022   24 NISHABEN LAXMANBHAI VASAVA(Wife) GJ-17-032-033-004/11219139 ST Vakrant Amba P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005006 Credited 15/06/2022   25 VASAVA KISHANBHAI MOTESINGBHAI(Self) GJ-17-032-033-004/11219268 ST Vakrant Amba P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005006 Credited 15/06/2022   26 VASAVA DHARMISHTABEN KISHANBHAI(Wife) GJ-17-032-033-004/11219268 ST Vakrant Amba P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005006 Credited 15/06/2022   27 VIPULBHAI(Self) GJ-17-032-033-004/11219058 ST Vakrant Amba P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005006 Credited 15/06/2022   28 KUSUMBEN(Wife) GJ-17-032-033-004/11219058 ST Vakrant Amba P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005006 Credited 15/06/2022   29 BIPINBHAI(Self) GJ-17-032-033-004/11219060 ST Vakrant Amba P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005006 Credited 15/06/2022   30 LAXMANBHAI DAMJIBHAI VASAVA(Self) GJ-17-032-033-004/11219139 ST Vakrant Amba P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005006 Credited 15/06/2022   31 SALUBEN(Wife) GJ-17-032-033-004/28-A ST Vakrant Amba P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005006 Credited 15/06/2022   32 VASAVA RASHILABEN RANCHODBHAI(Wife) GJ-17-032-033-004/11219323 ST Vakrant Amba P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005006 Credited 15/06/2022   33 RAJESHBHAI(Self) GJ-17-032-033-004/57-A ST Vakrant Amba P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005006 Credited 15/06/2022   34 MINAXIBEN(Wife) GJ-17-032-033-004/57-A ST Vakrant Amba P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005006 Credited 15/06/2022   35 VASAVA JAYANTILA(Self) GJ-17-032-033-004/11219015 ST Vakrant Amba P P P P P P P P P P P 11 239 2629 0 0 2629 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005006 Credited 15/06/2022   36 DASRATHBHAI(Self) GJ-17-032-033-004/11216861 ST Vakrant Amba P P P P P P P P P P P 11 239 2629 0 0 2629 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL005006 Credited 15/06/2022   37 VASAVA RANCHODBHAI DASHRATHBHAI(Self) GJ-17-032-033-004/11219323 ST Vakrant Amba P P P P P P P P P P P 11 239 2629 0 0 2629 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005006 Credited 15/06/2022   38 SATISHBHAI(Self) GJ-17-032-033-004/7430300 ST Vakrant Amba P P P P P P P P P P P 11 239 2629 0 0 2629 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005006 Credited 15/06/2022   39 MANSINGBHAI(Self) GJ-17-032-033-004/7430302 ST Vakrant Amba P P P P P P P P P P P 11 239 2629 0 0 2629 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005006 Credited 15/06/2022   40 RAMSINGBHAI(Self) GJ-17-032-033-004/33-A ST Vakrant Amba P P P P P P P P P P P 11 239 2629 0 0 2629 STATE BANK OF INDIA UMARPADA 011042 1117032WL005006 Credited 15/06/2022   41 VASAVA NITABEN(Wife) GJ-17-032-033-004/11219014 ST Vakrant Amba P P P P P P P P P P P 11 239 2629 0 0 2629 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005006 Credited 15/06/2022   Daily Attendence 41 41 41 41 41 41 41 41 41 41 41

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 107789 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 107789 Average Per labour 2629

Total man days : 451