Muster Roll No. : 9151	Date From : 22/01/2018    Date To : 26/01/2018	Sanction No. : 965/2017    Sanction Date : 01/06/2017
Work Code : 1124002/WH/786368387	Work Name : Survani_Checkdam Desilting (1124002/WH/786368387)

Measurement Book Detail

MB NO.  2635        Page NO.  29

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 RAMILABEN(Wife) GJ-24-002-030-003/7721128 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL016795 Credited 23/02/2018   2 RANGUBEN(Daughter-in-Law) GJ-24-002-030-003/7721140 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL016795 Credited 23/02/2018   3 KAVITABEN(Daughter-in-Law) GJ-24-002-030-003/7721155 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL016795 Credited 23/02/2018   4 VITHALBHAI(Self) GJ-24-002-030-003/7721156 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   5 RAMANBHAI(Self) GJ-24-002-030-003/7721158 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   6 JAYESHBHAI BHAVESHBHAI(Self) GJ-24-002-030-003/7724554 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   7 BHAVESHBHAI CHANDUBHAI(Self) GJ-24-002-030-003/7724556 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   8 KOKILABEN BHAVESHBHAI(Wife) GJ-24-002-030-003/7724556 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   9 BHULIBEN(Wife) GJ-24-002-030-003/7721137 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   10 PRAVINBHAI(Self) GJ-24-002-030-003/7721139 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   11 SHANTABEN(Wife) GJ-24-002-030-003/7721143 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   12 REVABEN(Wife) GJ-24-002-030-003/7721146 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   13 LILUBEN(Wife) GJ-24-002-030-003/7721127 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   14 SAVITABEN(Wife) GJ-24-002-030-003/7721132 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   15 TADVI MIRABEN BHAGUBHAU GJ-24-002-030-003/7721133 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   16 DUVARKIBEN(Wife) GJ-24-002-030-003/7721134 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   17 MADHUBEN(Wife) GJ-24-002-030-003/7721114 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   18 SHANTABEN(Wife) GJ-24-002-030-003/7721115 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   19 TADVI BIJALIBEN RAMJIBHAI GJ-24-002-030-003/7721111 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   20 ZALIBEN(Wife) GJ-24-002-030-003/7721112 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   21 BHIKHIBEN(Wife) GJ-24-002-030-003/7721121 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   22 KAPILABEN(Daughter-in-Law) GJ-24-002-030-003/7721122 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   23 KESHAVBHAI CHAUDBHAI(Self) GJ-24-002-030-003/7724559 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   24 BHARATBHAI CHAUDBHAI(Self) GJ-24-002-030-003/7724560 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   25 NAGIBEN BHARATBHAI(Wife) GJ-24-002-030-003/7724560 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   26 AMRUTBHAI MATHURBHAI(Self) GJ-24-002-030-003/7724561 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   27 JESHALBHAI UMEDBHAI(Self) GJ-24-002-030-003/7724563 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   28 VIJAYBHAI MATHURBHAI(Self) GJ-24-002-030-003/7724566 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   29 SUREKHABEN ASHOKBHAI(Wife) GJ-24-002-030-003/7724567 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   30 TADVI ASHOKBHAI UMEDBHAI GJ-24-002-030-003/7724567 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   31 JAYANTIBHAI NARASIBHAI(Self) GJ-24-002-030-003/7724569 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   32 BHIKHIBEN JAYANTIBHAI(Wife) GJ-24-002-030-003/7724569 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   33 URMILABEN RAJESHBHAI(Wife) GJ-24-002-030-003/7724570 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   34 GIRISHBHAI BHIKHABHAI(Self) GJ-24-002-030-003/7724575 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   35 DAXABEN CHAMPAKBHAI(Wife) GJ-24-002-030-003/7724578 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   36 BHAYJIBHAI LULJIBHAI(Self) GJ-24-002-030-003/7724579 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   37 SAUVRANGABEN ASHOKBHAI(Wife) GJ-24-002-030-003/7724580 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   38 PRAVINBHAI CHAVUDBHAI(Self) GJ-24-002-030-003/7724582 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   39 NIMITABEN AMBUBHAI(Wife) GJ-24-002-030-003/7724583 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   40 GITABEN ASHVINBHAI(Wife) GJ-24-002-030-003/7724584 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   41 REVIBEN RAYJIBHAI(Wife) GJ-24-002-030-003/7724585 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   42 TADVI NIRMALABEN KASHIRAMBHAI(Wife) GJ-24-002-030-003/7724587 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   43 TADVI MANJULABEN VITHTHALBHAI(Wife) GJ-24-002-030-003/7724589 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   44 TADVI HANSABEN SUKHRAMBHAI(Wife) GJ-24-002-030-003/7724590 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   45 TADVI RAMILABEN DINESHBHAI(Wife) GJ-24-002-030-003/7724591 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   46 TADVI RASNABEN NARESHBHAI(Wife) GJ-24-002-030-003/7724592 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   47 TADVI SARLABEN DHANJIBHAI(Wife) GJ-24-002-030-003/7724596 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   48 TADVI VANITABEN PRADIPBHAI(Wife) GJ-24-002-030-003/7724598 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   49 KAMLABEN(Wife) GJ-24-002-030-003/7721152 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   50 RAMESHBHAI(Self) GJ-24-002-030-003/7721127 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL016795 Credited 23/02/2018   51 JIKUBHAI(Self) GJ-24-002-030-003/7721116 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL016795 Credited 23/02/2018   52 RAMANBHAI(Self) GJ-24-002-030-003/7721119 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL016795 Credited 23/02/2018   53 RAMANBHAI(Self) GJ-24-002-030-003/7721131 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL016795 Credited 23/02/2018   54 VALJIBHAI(Self) GJ-24-002-030-003/7721150 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL016795 Credited 23/02/2018   55 DEVJIBHAI(Self) GJ-24-002-030-003/7721149 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   56 TADVI MANGUBHAI GULABBHAI GJ-24-002-030-003/7721140 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   57 VIKRAMBHAI DALPABHAI(Self) GJ-24-002-030-003/7724555 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   58 SEVANTIBHAI(Self) GJ-24-002-030-003/7721159 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   59 TADVI SAILESHBHAI BIJALBHAI(Son) GJ-24-002-030-003/7721113 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   60 ASHVINBHAI(Son) GJ-24-002-030-003/7721134 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   61 JAGDISHBHAI(Self) GJ-24-002-030-003/7721128 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   62 MANEKBHAI(Self) GJ-24-002-030-003/7721129 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   63 TADVI RASULBHAI VALJIBHAI(Self) GJ-24-002-030-003/7725621 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   64 TADVI MULJIBHAI KAMJIBHAI(Self) GJ-24-002-030-003/7725625 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   65 TADVI SHARDABEN DHARMENDRABHAI(Wife) GJ-24-002-030-003/7724597 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   66 TADVI RASILABEN VIJAYBHAI(Self) GJ-24-002-030-003/7724593 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   67 TADVI SURESHBHAI DINESHBHAI(Son) GJ-24-002-030-003/7724591 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   68 SAROPABEN MUKESHBHAI(Wife) GJ-24-002-030-003/7724571 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   69 MAHESHBHAI JIKUBHAI(Son) GJ-24-002-030-003/7724558 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016795 Credited 23/02/2018   Daily Attendence 69 69 69 69 69

Category Amount Paid(In Rs.) Amount Paid SC 28800 Amount Paid ST 33300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 62100 Average Per labour 900

Total man days : 345