Muster Roll No. : 7627	Date From : 25/02/2019    Date To : 01/03/2019	Sanction No. : 16/MAY/2018    Sanction Date : 01/05/2018
Work Code : 1124002063/WC/99759927626	Work Name : DEEPENING OF VILLAGE TANK -Panchla 2018-19 (1124002063/WC/99759927626)

Measurement Book Detail

MB NO.  2849        Page NO.  8

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 TADVI ASHOKBHAI JAYANTIBHAI GJ-24-002-063-004/7736916 ST Panchla B B P P P 3 190 570 0 0 570 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL018675 Credited 10/04/2019   2 devanbhai(Self) GJ-24-002-063-004/7736920 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   3 KESHURBHAI GJ-24-002-063-004/7736921 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   4 SHANIBEN GJ-24-002-063-004/7736922 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   5 RAMILABEN GJ-24-002-063-004/7736927 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   6 bhima bhai(Self) GJ-24-002-063-004/7736927 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   7 RATUBEN(Daughter) GJ-24-002-063-004/7736929 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   8 RATANBHAI GJ-24-002-063-004/7736935 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   9 VIDHYABEN GJ-24-002-063-004/7736937 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   10 SOKIBEN GJ-24-002-063-004/3714919 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   11 TADVI BHIMABHAI PRABHUBHAI GJ-24-002-063-004/3714922 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   12 MADHUBEN GJ-24-002-063-004/3714924 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   13 TRIKAMBHAI GJ-24-002-063-004/3714964 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   14 JASHIBEN GJ-24-002-063-004/3714965 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   15 SHANABHAI GJ-24-002-063-004/3714966 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   16 BABIBEN GJ-24-002-063-004/3714971 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   17 RAYASINGBHAI GJ-24-002-063-004/3714972 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   18 TADVI VANDRABEN RAMESHBHAI GJ-24-002-063-004/3714978 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   19 SURJABEN GJ-24-002-063-004/3714987 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   20 TADVI ALKABEN REVABHAI GJ-24-002-063-004/3714989 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   21 DINESHBHAI GJ-24-002-063-004/3714999 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   22 ARAVINDBHAI GJ-24-002-063-004/3715007 SC Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   23 RAMILABEN GJ-24-002-063-004/3715009 SC Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   24 TADVI KIRANBHAI BACHUBHAI GJ-24-002-063-004/3715012 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   25 VIJAYBHAI GJ-24-002-063-004/3715020 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   26 SOURNGABEN GJ-24-002-063-004/3715021 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   27 BHURIBEN GJ-24-002-063-004/3715023 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   28 SHARADABEN DHIRUBHAI(Wife) GJ-24-002-063-004/3715030 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   29 VINODBHAI GJ-24-002-063-004/3715036 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   30 BACHUBHAI GJ-24-002-063-004/3714931 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   31 BIJALBHAI GJ-24-002-063-004/3714936 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   32 DINESHBHAI GJ-24-002-063-004/3714937 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   33 KASHIRAMBHAI GJ-24-002-063-004/3714938 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   34 TADVI GIRISHBHAI AJMABHAI(Son) GJ-24-002-063-004/3714939 OTHER Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   35 TADVI JAYANTIBHAI SHIVABHAI GJ-24-002-063-004/3715037 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   36 TADVI RASULBHAI LALLUBHAI GJ-24-002-063-004/3715050 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   37 VAASAVA BHOVANBHAI REVABHAI GJ-24-002-063-004/3715052 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   38 VARSHABEN GJ-24-002-063-004/7736916 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   39 DIPIKABEN VANDANBHAI(Daughter-in-Law) GJ-24-002-063-004/3715042 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   40 TADVI PRAHALADBHAI RAYJIBHAI(Son) GJ-24-002-063-004/3714944 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   41 TADVI RASULBHAI BHALKABHAI GJ-24-002-063-004/3714948 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   42 LILABEN VINODBHAI(Daughter-in-Law) GJ-24-002-063-004/3715036 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   43 JOSHNABEN CHAMPAKBHAI(Daughter-in-Law) GJ-24-002-063-004/3715003 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   44 SURAJBEN GJ-24-002-063-004/3714926 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   45 MAKANBHAI GJ-24-002-063-004/3714930 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   46 TADVI RAHULBHAI VIJAYBHAI GJ-24-002-063-004/3714920 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   47 JESALBHAI GJ-24-002-063-004/3714912 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   48 RANCHHODBHAI GJ-24-002-063-004/3714915 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   Daily Attendence 0 0 48 48 48

Category Amount Paid(In Rs.) Amount Paid SC 1140 Amount Paid ST 25650 Amount Paid Other 570

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 570

Total man days : 144