Muster Roll No. : 3686	Date From : 25/06/2018    Date To : 30/06/2018	Sanction No. : 403/2018    Sanction Date : 08/05/2018
Work Code : 1117032033/WH/100000000000080191	Work Name : Check Dam Desilting Work- Vakratamba (1117032033/WH/100000000000080191)

Measurement Book Detail

MB NO.  3718        Page NO.  92

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 Vasava Arvindbhai(Self) GJ-17-032-033-004/11219075 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL005715 Credited 16/07/2018   2 GUJRABEN(Wife) GJ-17-032-033-004/11216992 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL005715 Credited 16/07/2018   3 JITENDRABHAIA(Self) GJ-17-032-033-004/11219055 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL005715 Credited 16/07/2018   4 VASAVA CHIMANBHAI GAMBHIRBHAI(Self) GJ-17-032-033-004/11219150 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005715 Credited 16/07/2018   5 VASAVA PRAKASHBHAI GAMBHIRBHAI(Self) GJ-17-032-033-004/11219151 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005715 Credited 16/07/2018   6 VASAVA BHIMABHAI KHATRIYABHAI(Self) GJ-17-032-033-004/11219152 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL012388 Credited 04/02/2019   7 VASAVA ISHVARBHAI GURJIBHAI(Self) GJ-17-032-033-004/11219154 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005715 Credited 16/07/2018   8 SURESHBHAI(Self) GJ-17-032-033-004/19-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005715 Credited 16/07/2018   9 GAMBHIRBHAI(Self) GJ-17-032-033-004/21-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL005715 Credited 16/07/2018   10 CHANBHAI KOTNIYABHAI VASAVA(Husband) GJ-17-032-033-004/23-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005715 Credited 16/07/2018   11 CHIDIYABHAI(Self) GJ-17-032-033-004/25-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005715 Credited 16/07/2018   12 SINGABHAI(Self) GJ-17-032-033-004/34-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT UMARPA 1117032WL005715 Credited 16/07/2018   13 MALJIBHAI PHONABHAI VASAVA(Husband) GJ-17-032-033-004/39-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005715 Credited 16/07/2018   14 GABIERBHAI GULSINGBHAI VASAVA(Self) GJ-17-032-033-004/11218950 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005715 Credited 16/07/2018   15 Vasava Sakarambhai Chidiyabhai(Self) GJ-17-032-033-004/11218966 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005715 Credited 16/07/2018   16 Vasava Mukeshbhai Arjunbhai(Self) GJ-17-032-033-004/11218975 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005715 Credited 16/07/2018   17 Vasavaa Jitendrabhai Jalamsingbhai(Self) GJ-17-032-033-004/11218977 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005715 Credited 16/07/2018   18 Vasava Mahendrabhai Bhamtiyabhai(Self) GJ-17-032-033-004/11218989 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005715 Credited 16/07/2018   19 Vasava Rajuben Navabhai(Self) GJ-17-032-033-004/11218990 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005715 Credited 16/07/2018   20 VASAVA MILESHBHAI MOTESINGBHAI(Self) GJ-17-032-033-004/11219148 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005715 Credited 16/07/2018   21 VASAVA BHARATBHAI SIGABHAI(Self) GJ-17-032-033-004/11219149 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005715 Credited 16/07/2018   22 VASAVA SUMITRABEN BHARATBHAI(Wife) GJ-17-032-033-004/11219149 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005715 Credited 16/07/2018   23 VASAVA DHARMILABEN PRAKASHBHAI(Wife) GJ-17-032-033-004/11219151 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005715 Credited 16/07/2018   24 JAYESHBHAI(Self) GJ-17-032-033-004/11219061 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL005715 Credited 16/07/2018   25 SITABEN(Wife) GJ-17-032-033-004/11216915 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL005715 Credited 16/07/2018   26 RAYSINGBHAI(Self) GJ-17-032-033-004/11217023 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL005715 Credited 16/07/2018   27 RADTIYABHAI(Self) GJ-17-032-033-004/16-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL005715 Credited 16/07/2018   28 CHOGANBHAI(Self) GJ-17-032-033-004/26-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA Umarpada Branch 11042 1117032WL005715 Credited 16/07/2018   29 SHLESHBHAI MANSINGBHAI(Son) GJ-17-032-033-004/11218947 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL005715 Credited 16/07/2018   30 MAHESHBHAI RAMABHAI VASAVA(Self) GJ-17-032-033-004/11218943 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL005715 Credited 16/07/2018   31 JATARBHAI DHANIYBHAI VASAVA(Self) GJ-17-032-033-004/11218946 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL005715 Credited 16/07/2018   32 RAMSINGBHAI(Self) GJ-17-032-033-004/33-A ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA 011042 1117032WL005715 Credited 16/07/2018   33 Vasava Ravindrabhai Chidiyabhai(Self) GJ-17-032-033-004/11218993 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005715 Credited 16/07/2018   34 VASAVA KAELASHIBEN CHIMANBHAI(Wife) GJ-17-032-033-004/11219150 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005715 Credited 16/07/2018   35 Vasava Nileshbhai Natvarbhai(Self) GJ-17-032-033-004/11218973 ST Vakrant Amba P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL005715 Credited 16/07/2018   Daily Attendence 35 35 35 35 35 35

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40740 Average Per labour 1164

Total man days : 210