Muster Roll No. : 417	Date From : 06/05/2019    Date To : 10/05/2019	Sanction No. : 145-feb-19    Sanction Date : 01/02/2019
Work Code : 1124002074/WC/99759927628	Work Name : DEEPENING OF VILLAGE TANK -PINCHIPURA -2018-19 (1124002074/WC/99759927628)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 VARSHABEN GJ-24-002-065-002/3712669 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   2 PANCHIBEN GJ-24-002-065-002/3712671 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   3 SUMITRABEN GJ-24-002-065-002/3712682 OTHER Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   4 RAMANBHAI GJ-24-002-065-002/3712693 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   5 LILABEN GJ-24-002-065-002/3712693 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   6 DHANIBEN GJ-24-002-065-002/3712694 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   7 KAUSHALYABEN GJ-24-002-065-002/3712697 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   8 BHIKHABHAI GJ-24-002-065-002/3712700 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 21/05/2019   9 RAGHUBHAI GJ-24-002-065-002/3712712 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 21/05/2019   10 RAMILABEN(Wife) GJ-24-002-065-002/3712712 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   11 GANGABEN GJ-24-002-065-002/3712716 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   12 MANJULABEN GJ-24-002-065-002/3712733 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   13 SAVITABEN GJ-24-002-065-002/3712738 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   14 MANCHHIBEN GJ-24-002-065-002/3712710 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 21/05/2019   15 CHIMANBHAI GJ-24-002-065-002/7736978 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   16 RASHIKBHAI GJ-24-002-065-002/7737783 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 21/05/2019   17 SURESHBHAI GJ-24-002-065-002/7737807 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   18 SANGEETABEN GJ-24-002-065-002/7737807 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   19 CHAMPAKBHAI GJ-24-002-065-002/3712669 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   20 SUMITRABEN GJ-24-002-065-002/7737783 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   21 KAMLESHBHAI GJ-24-002-065-002/7737785 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   22 RAMESHBHAI GJ-24-002-065-002/7737787 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   23 MUKESHBHAI GJ-24-002-065-002/7737798 ST Pinchhipara P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   24 SHANIBEN GJ-24-002-065-002/7737798 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   25 DIPAKBHAI GJ-24-002-065-002/7737782 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   26 NAGINBHAI GJ-24-002-065-002/3712711 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   27 PRAVINBHAI GJ-24-002-065-002/3712740 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   28 BHIL ANUBEN PRAVINBHAI GJ-24-002-065-002/3712740 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   29 GORDHANBHAI GJ-24-002-065-002/7736978 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   30 CHAMPAKBHAI GJ-24-002-065-002/3712725 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   31 PANNIBEN GJ-24-002-065-002/3712725 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   32 RAMANBHAI GJ-24-002-065-002/3712710 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 21/05/2019   33 KAVITABEN GJ-24-002-065-002/3712672 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   34 GURUSHARAN GJ-24-002-065-002/3712669 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   Daily Attendence 34 33 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31160 Amount Paid Other 950

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

Total Cash payment(In Rs.) Cash 32110 Average Per labour 944.4117

Total man days : 169