Muster Roll No. : 1922	Date From : 04/06/2018    Date To : 08/06/2018	Sanction No. : 17/MAY/2018    Sanction Date : 05/05/2018
Work Code : 1124002063/WC/99759936225	Work Name : DEEPENING OF VILLAGE TANK - GULVANI 2018-19 (1124002063/WC/99759936225)

Measurement Book Detail

MB NO.  2844        Page NO.  59

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 GOVINDBHAI GJ-24-002-063-002/3715149 ST Gulvani P P P P P 5 180 900 0 0 900       1124002WL006924 Credited 28/06/2018   2 BHIKHIBEN(Wife) GJ-24-002-063-002/7460349 ST Gulvani P P P P P 5 180 900 0 0 900       1124002WL006924 Credited 28/06/2018   3 TADVI CHHANABHAI MANSUKHBHAI GJ-24-002-063-002/3715096 ST Gulvani P P P P P 5 180 900 0 0 900       1124002WL006924 Credited 28/06/2018   4 BHANABHAI GJ-24-002-063-002/3715101 ST Gulvani P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL006924 Credited 28/06/2018   5 VIJAYBHAI GJ-24-002-063-002/3715105 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   6 TADVI CHIMANBHAI MAKANBHAI GJ-24-002-063-002/3715110 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   7 GORDHANBHAI GJ-24-002-063-002/3715113 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   8 MANJULABEN GJ-24-002-063-002/3715120 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   9 TADVI RAYJIBHAI KANTIBHAI GJ-24-002-063-002/3715120 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   10 AMRATBHAI NAGJIBHAI TADVI GJ-24-002-063-002/3715063 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   11 LAXMANBHAI SANTIBHAI TADVI GJ-24-002-063-002/3715073 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   12 PARVATIBEN GJ-24-002-063-002/3715088 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   13 TADVI RAMANBHAI MANSINGBHAI GJ-24-002-063-002/3715089 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   14 TADVI JENTIBHAI GUJABHAI GJ-24-002-063-002/3715092 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   15 GOPALBHAI GJ-24-002-063-002/3715100 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   16 TADVI MAHESHBHAI BABUBHAI GJ-24-002-063-002/3715155 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   17 SUNILBHAI MAHESHBHAI(Son) GJ-24-002-063-002/3715155 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   18 TADVI GOPALBHAI CHANDUBHAI GJ-24-002-063-002/3715144 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   19 TADVI VIDHYABEN GOPALBHAI GJ-24-002-063-002/3715144 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   20 TADVI VANITABEN NATVARBHAI GJ-24-002-063-002/3715147 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   21 TADVI AMBALAL RAMANBHAI GJ-24-002-063-002/3715173 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   22 ARVINDBHAI NARANBHAI(Son) GJ-24-002-063-002/3715176 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   23 PRAVINBHAI GJ-24-002-063-002/3715189 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   24 RAYTEEBEN GJ-24-002-063-002/3715179 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   25 SUKHARAMBHAI GJ-24-002-063-002/7736859 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   26 TADVI UMANGBHAI KESHUBHAI GJ-24-002-063-002/7736882 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   27 ASHOKBHAI GJ-24-002-063-002/7736888 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   28 TADVI SANIBEN UMANGBHAI GJ-24-002-063-002/7736882 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   29 PARBUBHAI GJ-24-002-063-002/3715185 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   30 TADVI ANJILABEN MUNISHBHAI(Wife) GJ-24-002-063-002/7736775 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   31 TADVI BALUBHAI CHHAGANBHAI GJ-24-002-063-002/7460349 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   32 TADVI NATUBHAI BOKHYABHAI GJ-24-002-063-002/3715193 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   33 TADVI VIKRAMBHAI SANABHAI GJ-24-002-063-002/7460338 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   34 TADVI GEETABEN VIKRAMBHAI GJ-24-002-063-002/7460338 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   35 DEVENDRABHAI GJ-24-002-063-002/3715178 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   36 RANCHHODBHAI CHIMABHAI GJ-24-002-063-002/3715158 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013134 Credited 28/12/2018   37 KANJEEBHAI GJ-24-002-063-002/3715160 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   38 KASHIBEH GJ-24-002-063-002/3715100 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   39 BHURIBEN VINUBHAI(Wife) GJ-24-002-063-002/3715099 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   40 TADVI MANIBEN JENTIBHAI GJ-24-002-063-002/3715092 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   41 TADVI GORABEN RAMANBHAI GJ-24-002-063-002/3715089 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   42 SAVITABEN GJ-24-002-063-002/3715082 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   43 MANJULABEN JASHUBHAI(Daughter-in-Law) GJ-24-002-063-002/3715085 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   44 SURESHBHAI GJ-24-002-063-002/3715123 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   45 NAYNABEN CHAMPAKBHAI(Daughter-in-Law) GJ-24-002-063-002/3715139 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   46 sukharambhai kanti bhai(Self) GJ-24-002-063-002/3715141-A ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   47 TADVI JASHUBHAI BHAYJIBHAI GJ-24-002-063-002/7460354 ST Gulvani P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL006924 Credited 28/06/2018   48 KOKILABEN(Wife) GJ-24-002-063-002/3715182 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL006924 Credited 28/06/2018   Daily Attendence 48 48 48 48 48

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 43200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 43200 Average Per labour 900

Total man days : 240