Muster Roll No. : 4816	Date From : 03/02/2020    Date To : 07/02/2020	Sanction No. : 1124005/2019-2020/4601/AS    Sanction Date : 28/01/2020
Work Code : 1124002065/WC/100000000000101018	Work Name : DEEPENING OF VILLAGE TANK -Pinchipura 2019-20 (1124002065/WC/100000000000101018)

Measurement Book Detail

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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 PRATAPBHAI TULSIBHAI BHIL GJ-24-002-065-002/7738344 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011375 Credited 16/04/2020   2 BHIL KOKILABEN AMARSINGBHAI(Wife) GJ-24-002-065-002/7738349 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011375 Credited 16/04/2020   3 BHIL SANJAYBHAI KANTIBHAI(Self) GJ-24-002-065-002/7738362 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011375 Credited 14/04/2020   4 BHIL NARESHBHAI KANTIBHAI(Self) GJ-24-002-065-002/7738361 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011375 Credited 14/04/2020   5 BHIL PUNIBEN NARESHBHAI(Wife) GJ-24-002-065-002/7738361 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011375 Credited 16/04/2020   6 BHIL NAVINBHAI NATAVARBHAI(Son) GJ-24-002-065-002/7738376 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011375 Credited 16/04/2020   7 BHIL KAILASHBEN SANJAYBHAI(Wife) GJ-24-002-065-002/7738362 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011375 Credited 16/04/2020   8 TADVI DIPAKBHAI SOMABHAI(Self) GJ-24-002-065-002/7738365 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011375 Credited 16/04/2020   9 TADVI LILABEN DIPAKBHAI(Wife) GJ-24-002-065-002/7738365 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011375 Credited 16/04/2020   10 BHIL PUSPABEN AKSHAYBHAI(Wife) GJ-24-002-065-002/7738377 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011375 Credited 16/04/2020   11 BHIL SURAJBEN GANAPATBHAI(Wife) GJ-24-002-065-002/7738378 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011375 Credited 16/04/2020   12 BHIL VIKRAMBHAI SHANKARBHAI(Self) GJ-24-002-065-002/7738380 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011375 Credited 16/04/2020   13 TADVI KINJALBEN AMARSINGBHAI(Wife) GJ-24-002-065-002/7738385 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011375 Credited 16/04/2020   14 BHIL MAHENDRABHAI PRATHAMBHAI(Self) GJ-24-002-065-002/7738395 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011375 Credited 16/04/2020   15 VASAVA GIGABHAI KHUMANBHAI(Self) GJ-24-002-065-002/7738402 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011375 Credited 16/04/2020   16 VASAVA RANGITABEN GIGABHAI(Wife) GJ-24-002-065-002/7738402 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011375 Credited 16/04/2020   17 BHIL AMLESHBHAI VIKRAMBHAI(Self) GJ-24-002-065-002/7738350 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011375 Credited 16/04/2020   18 BHIL CHATURBHAI LAXMANBHAI(Self) GJ-24-002-065-002/7738351 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011375 Credited 16/04/2020   19 TADVI ABHESINGBHAI DINESHBHAI(Self) GJ-24-002-065-002/7738355 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011375 Credited 16/04/2020   20 TADVI SUMITRABEN ABHESINGBHAI(Wife) GJ-24-002-065-002/7738355 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011375 Credited 16/04/2020   21 TADVI MUNESHBHAI DINESHBHAI(Brother) GJ-24-002-065-002/7738355 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011375 Credited 16/04/2020   22 BHIL JESHALBHAI KHUSHALBHAI(Self) GJ-24-002-065-002/7738357 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011375 Credited 16/04/2020   23 BHIL MANISHABEN JAGDISHBHAI(Wife) GJ-24-002-065-002/7738359 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011375 Credited 16/04/2020   24 JAGDISHBHAI RAMESHBHAI GJ-24-002-065-002/7738359 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011375 Credited 16/04/2020   25 TADVI MAHENDRBHAI TULSIBHAI(Self) GJ-24-002-065-002/7738360 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011375 Credited 16/04/2020   26 TADVI HIRUBEN MAHENDRBHAI(Wife) GJ-24-002-065-002/7738360 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011375 Credited 16/04/2020   27 PANKAJBHAI DADUBHAI(Self) GJ-24-002-065-002/7738346 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011375 Credited 16/04/2020   28 URMILABEN PANKAJBHAI(Wife) GJ-24-002-065-002/7738346 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011375 Credited 14/04/2020   29 BHIL AMARSINGBHAI HARIDASBHAI(Self) GJ-24-002-065-002/7738349 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011375 Credited 16/04/2020   30 URMILABEN RAVIDASBHAI(Wife) GJ-24-002-065-002/7738333 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011375 Credited 16/04/2020   31 SATISHBHAI GOPALBHAI(Self) GJ-24-002-065-002/7738336 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011375 Credited 16/04/2020   32 YOGESHBHAI VALLUBHAI(Self) GJ-24-002-065-002/7738337 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011375 Credited 14/04/2020   33 YASHOMATIBEN YOGESHBHAI(Wife) GJ-24-002-065-002/7738337 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011375 Credited 16/04/2020   34 SHANTILALBHAI DHOLABHAI(Self) GJ-24-002-065-002/7738342 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011375 Credited 16/04/2020   35 NIRUBEN SHANTILALBHAI(Wife) GJ-24-002-065-002/7738342 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011375 Credited 16/04/2020   36 JASIBEN PRATAPBHAI(Wife) GJ-24-002-065-002/7738344 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011375 Credited 16/04/2020   37 BHIL GOPIBEN GULABBHAI(Wife) GJ-24-002-065-002/7738394 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL011375 Credited 14/04/2020   38 BHIL KANCHANBHAI AMBALAL(Self) GJ-24-002-065-002/7738375 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL011375 Credited 14/04/2020   39 BHIL SANGITABEN KANCHANBHAI(Wife) GJ-24-002-065-002/7738375 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL011375 Credited 14/04/2020   40 BHIL AKSHAYBHAI ISHWARBHAI(Self) GJ-24-002-065-002/7738377 ST Pinchhipara P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL011375 Credited 14/04/2020   Daily Attendence 40 40 40 40 40

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36000 Average Per labour 900

Total man days : 200