Muster Roll No. : 418	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

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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 PRAVINBHAI manshingbhai GJ-24-002-065-002/7737990 ST Pinchhipara P P P P P 5 190 950 0 0 950       1124002WL001160 Credited 22/05/2019   2 GORDHANBHAI GJ-24-002-065-002/7737991 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-24-002-065-002/7737991 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   4 TADVI BHANIBEN GANESHBHAI(Wife) GJ-24-002-065-002/7737993 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   5 CHIMANBHAI GJ-24-002-065-002/7738005 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 AMBALBHAI GJ-24-002-065-002/7738023 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 REKHABEN GJ-24-002-065-002/7738023 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 RAJESHBHAI GJ-24-002-065-002/7738030 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 NANDIBEN GJ-24-002-065-002/7738031 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   10 RAYJIBHAI GJ-24-002-065-002/7737812 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 DINESHBHAI GJ-24-002-065-002/7737815 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   12 GANESHBHAI GJ-24-002-065-002/7737822 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   13 DHOLABHAI GJ-24-002-065-002/7737838 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 KAIASHBEN GJ-24-002-065-002/7737983 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   15 JAYANTIBHAI GJ-24-002-065-002/7737986 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 SUKHRAMBHAI GJ-24-002-065-002/7737987 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   17 HASHMUKHBHAI GJ-24-002-065-002/7737989 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 HANSHABEN GJ-24-002-065-002/7737989 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 GOVINDBHAI GJ-24-002-065-002/7737984 ST Pinchhipara P P P P A 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   20 SARSHVATIBEN GJ-24-002-065-002/7737984 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 AMRATIBEN GJ-24-002-065-002/7737809 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 BHIL RAJESHBHAI NARSINHBHAI GJ-24-002-065-002/7737809 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 HANSHABEN GJ-24-002-065-002/7737980 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   24 RAMDASH GJ-24-002-065-002/7737980 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 GEETABEN GJ-24-002-065-002/7737982 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   26 KANTABEN GJ-24-002-065-002/7737817 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 SHANATBHAI GJ-24-002-065-002/7737819 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 BALUBHAI GJ-24-002-065-002/7737820 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 TINIBEN GJ-24-002-065-002/7737820 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 JOSHNABEN GJ-24-002-065-002/7738030 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 CHIMANBHAI GJ-24-002-065-002/7738031 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 MUKESHBHAI GJ-24-002-065-002/7738026 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   33 VINODBHAI GJ-24-002-065-002/7738027 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 SHAKUBEN GJ-24-002-065-002/7738027 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   35 DINESHBHAI GJ-24-002-065-002/7737998 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   36 JIVANBHAI GJ-24-002-065-002/7738001 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   37 SOMIBEN GJ-24-002-065-002/7738001 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 37 37 37 37 36

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34960 Average Per labour 944.8649

Total man days : 184