Muster Roll No. : 744	Date From : 13/05/2019    Date To : 17/05/2019	Sanction No. : 170-FEB-19    Sanction Date : 05/02/2019
Work Code : 1124002063/RC/100000000000087870	Work Name : SIDE CUTTING & WIDING FOR PANCHLA Village GULVANI SUKHRAMBHAI MANILAL HOUSE TO FROM TAMPALE 2018-19 (1124002063/RC/100000000000087870)

Measurement Book Detail

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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 RAMILABEN GJ-24-002-063-004/3714912 ST Panchla P P P P P 5 175 875 0 0 875 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002024 Credited 30/05/2019   2 SOKIBEN GJ-24-002-063-004/3714919 ST Panchla P P P P P 5 175 875 0 0 875 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002024 Credited 30/05/2019   3 TADVI BHIMABHAI PRABHUBHAI GJ-24-002-063-004/3714922 ST Panchla P P P P P 5 175 875 0 0 875 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002024 Credited 30/05/2019   4 TADVI LAXMIBEN BHIMABHAI GJ-24-002-063-004/3714922 ST Panchla P P P P P 5 175 875 0 0 875 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002024 Credited 30/05/2019   5 MADHUBEN GJ-24-002-063-004/3714924 ST Panchla P P P P P 5 175 875 0 0 875 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002024 Credited 30/05/2019   6 JAMNABEN GJ-24-002-063-004/3714930 ST Panchla P P P P P 5 175 875 0 0 875 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002024 Credited 30/05/2019   7 BACHUBHAI GJ-24-002-063-004/3714931 ST Panchla P P P P P 5 175 875 0 0 875 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002024 Credited 30/05/2019   8 KALYANBHAI BACHUBHAI(Self) GJ-24-002-063-004/3714932 ST Panchla P P P P P 5 175 875 0 0 875 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002024 Credited 30/05/2019   9 BIJALBHAI GJ-24-002-063-004/3714936 ST Panchla P P P P P 5 175 875 0 0 875 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002024 Credited 30/05/2019   10 DINESHBHAI GJ-24-002-063-004/3714937 ST Panchla P P P P P 5 175 875 0 0 875 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002024 Credited 30/05/2019   11 KASHIRAMBHAI GJ-24-002-063-004/3714938 ST Panchla P P P P P 5 175 875 0 0 875 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002024 Credited 30/05/2019   12 TADVI GIRISHBHAI AJMABHAI(Son) GJ-24-002-063-004/3714939 OTHER Panchla P P P P P 5 175 875 0 0 875 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002024 Credited 30/05/2019   13 RATILALBHAI GJ-24-002-063-004/3714941 ST Panchla P P P P P 5 175 875 0 0 875 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002024 Credited 30/05/2019   14 KANUBEN GJ-24-002-063-004/3714941 ST Panchla P P P P P 5 175 875 0 0 875 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002024 Credited 30/05/2019   15 JASHIBEN GJ-24-002-063-004/3714965 ST Panchla P P P P P 5 175 875 0 0 875 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002024 Credited 30/05/2019   16 SHANABHAI GJ-24-002-063-004/3714966 ST Panchla P P P P P 5 175 875 0 0 875 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002024 Credited 30/05/2019   17 BABIBEN GJ-24-002-063-004/3714971 ST Panchla P P P P P 5 175 875 0 0 875 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002024 Credited 30/05/2019   18 RAYASINGBHAI GJ-24-002-063-004/3714972 ST Panchla P P P P P 5 175 875 0 0 875 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002024 Credited 30/05/2019   19 TADVI VANDRABEN RAMESHBHAI GJ-24-002-063-004/3714978 ST Panchla P P P P P 5 175 875 0 0 875 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002024 Credited 30/05/2019   20 SURJABEN GJ-24-002-063-004/3714987 ST Panchla P P P P P 5 175 875 0 0 875 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002024 Credited 30/05/2019   21 TADVI ALKABEN REVABHAI GJ-24-002-063-004/3714989 ST Panchla P P P P P 5 175 875 0 0 875 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002024 Credited 30/05/2019   22 BACHIBEN GJ-24-002-063-004/3714927 ST Panchla P P P P P 5 175 875 0 0 875 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002024 Credited 30/05/2019   23 TRIKAMBHAI GJ-24-002-063-004/3714964 ST Panchla P P P P P 5 175 875 0 0 875 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002024 Credited 30/05/2019   24 ARAVINDBHAI GJ-24-002-063-004/3715007 SC Panchla P P P P P 5 175 875 0 0 875 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002024 Credited 30/05/2019   25 RAMILABEN GJ-24-002-063-004/3715009 SC Panchla P P P P P 5 175 875 0 0 875 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002024 Credited 30/05/2019   26 TADVI KIRANBHAI BACHUBHAI GJ-24-002-063-004/3715012 ST Panchla P P P P P 5 175 875 0 0 875 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002024 Credited 30/05/2019   27 SURESHBHAI GOVINDBHAI(Son) GJ-24-002-063-004/3715013 ST Panchla P P P P P 5 175 875 0 0 875 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002024 Credited 30/05/2019   28 TADVI VASANTABEN NAVINBHAI GJ-24-002-063-004/3715015 SC Panchla P P P P P 5 175 875 0 0 875 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002024 Credited 30/05/2019   29 VIJAYBHAI GJ-24-002-063-004/3715020 ST Panchla P P P P P 5 175 875 0 0 875 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002024 Credited 30/05/2019   30 SOURNGABEN GJ-24-002-063-004/3715021 ST Panchla P P P P P 5 175 875 0 0 875 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002024 Credited 30/05/2019   31 BHURIBEN GJ-24-002-063-004/3715023 ST Panchla P P P P P 5 175 875 0 0 875 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002024 Credited 30/05/2019   32 TADVI SUKHRAMBHAI NARANBHAI GJ-24-002-063-004/3715025 ST Panchla P P P P P 5 175 875 0 0 875 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002024 Credited 30/05/2019   33 SURMJIBHAI NARANBHAI(Brother) GJ-24-002-063-004/3715025 ST Panchla P P P P P 5 175 875 0 0 875 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002024 Credited 30/05/2019   34 SHARADABEN DHIRUBHAI(Wife) GJ-24-002-063-004/3715030 ST Panchla P P P P P 5 175 875 0 0 875 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002024 Credited 30/05/2019   35 VINODBHAI GJ-24-002-063-004/3715036 ST Panchla P P P P P 5 175 875 0 0 875 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002024 Credited 30/05/2019   36 TADVI JAYANTIBHAI SHIVABHAI GJ-24-002-063-004/3715037 ST Panchla P P P P P 5 175 875 0 0 875 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002024 Credited 30/05/2019   37 RANCHHODBHAI GJ-24-002-063-004/3715042 ST Panchla P P P P P 5 175 875 0 0 875 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002024 Credited 30/05/2019   38 JESALBHAI GJ-24-002-063-004/3714912 ST Panchla P P P P P 5 175 875 0 0 875 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002024 Credited 30/05/2019   39 LILABEN VINODBHAI(Daughter-in-Law) GJ-24-002-063-004/3715036 ST Panchla P P P P P 5 175 875 0 0 875 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002024 Credited 30/05/2019   40 HARSHADBHAI GOVINDBHAI(Son) GJ-24-002-063-004/3715013 ST Panchla P P P P P 5 175 875 0 0 875 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002024 Credited 30/05/2019   41 REVABHAI GJ-24-002-063-004/3714965 ST Panchla P P P P P 5 175 875 0 0 875 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002024 Credited 30/05/2019   42 MAKANBHAI GJ-24-002-063-004/3714930 ST Panchla P P P P P 5 175 875 0 0 875 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002024 Credited 30/05/2019   43 RAHULBHAI JIKUBHAI(Grandfather) GJ-24-002-063-004/3714993 ST Panchla P P P P P 5 175 875 0 0 875 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002024 Credited 30/05/2019   44 NARENDRBHAI KESUBHAI(Grandfather) GJ-24-002-063-004/3714993 ST Panchla P P P P P 5 175 875 0 0 875 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002024 Credited 30/05/2019   45 JOSHNABEN CHAMPAKBHAI(Daughter-in-Law) GJ-24-002-063-004/3715003 ST Panchla P P P P P 5 175 875 0 0 875 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002024 Credited 30/05/2019   46 TADVI PRAHALADBHAI RAYJIBHAI(Son) GJ-24-002-063-004/3714944 ST Panchla P P P P P 5 175 875 0 0 875 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002024 Credited 30/05/2019   47 TADVI RASULBHAI BHALKABHAI GJ-24-002-063-004/3714948 ST Panchla P P P P P 5 175 875 0 0 875 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002024 Credited 30/05/2019   48 SURAJBEN GJ-24-002-063-004/3714926 ST Panchla P P P P P 5 175 875 0 0 875 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002024 Credited 30/05/2019   49 TADVI JIKUBHAI NAMABHAI GJ-24-002-063-004/3714919 ST Panchla P P P P P 5 175 875 0 0 875 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002024 Credited 30/05/2019   50 RANCHHODBHAI GJ-24-002-063-004/3714915 ST Panchla P P P P P 5 175 875 0 0 875 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002024 Credited 30/05/2019   Daily Attendence 50 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 2625 Amount Paid ST 40250 Amount Paid Other 875

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

Total Cash payment(In Rs.) Cash 43750 Average Per labour 875

Total man days : 250