Muster Roll No. : 2082	Date From : 11/06/2018    Date To : 15/06/2018	Sanction No. : 261/MAY-17    Sanction Date : 26/05/2017
Work Code : 1124002030/WC/99759923058	Work Name : DEEPENING OF VILLAGE TANK - JETPOR(VAGH) 2017-18 (1124002030/WC/99759923058)

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 SANTUBEN(Wife) GJ-24-002-030-001/7721336 SC Haripura P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007273 Credited 28/06/2018   2 KALIBEN(Self) GJ-24-002-030-001/7721348 SC Haripura P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007273 Credited 28/06/2018   3 MANIBEN(Wife) GJ-24-002-030-001/7721365 SC Haripura P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007273 Credited 28/06/2018   4 MANJULABEN(Self) GJ-24-002-030-001/7721366 SC Haripura P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007273 Credited 28/06/2018   5 PARVATIBEN(Wife) GJ-24-002-030-001/7721367 SC Haripura P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007273 Credited 28/06/2018   6 SANKARBHAI(Son) GJ-24-002-030-001/7721328 SC Haripura P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007273 Credited 28/06/2018   7 SHANUBEN(Wife) GJ-24-002-030-002/7721161 SC Jetpor (Vaghrali) P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007273 Credited 28/06/2018   8 GANGABEN(Wife) GJ-24-002-030-002/7721162 SC Jetpor (Vaghrali) P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007273 Credited 28/06/2018   9 JASHIBEN(Wife) GJ-24-002-030-002/7721165 SC Jetpor (Vaghrali) P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007273 Credited 28/06/2018   10 REVABEN(Wife) GJ-24-002-030-002/7721167 SC Jetpor (Vaghrali) P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007273 Credited 28/06/2018   11 LAXMIBEN(Wife) GJ-24-002-030-002/7721164 SC Jetpor (Vaghrali) P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007273 Credited 28/06/2018   12 VANDABEN(Wife) GJ-24-002-030-002/7721168 SC Jetpor (Vaghrali) P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007273 Credited 28/06/2018   13 URMILABEN(Wife) GJ-24-002-030-002/7721170 SC Jetpor (Vaghrali) P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007273 Credited 28/06/2018   14 SUMITRABEN(Daughter-in-Law) GJ-24-002-030-002/7721174 SC Jetpor (Vaghrali) P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007273 Credited 28/06/2018   15 JASHIBEN(Wife) GJ-24-002-030-002/7721177 SC Jetpor (Vaghrali) P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007273 Credited 28/06/2018   16 URMILABEN(Daughter-in-Law) GJ-24-002-030-002/7721179 SC Jetpor (Vaghrali) P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007273 Credited 28/06/2018   17 RATANBHAI(Self) GJ-24-002-030-002/7721180 SC Jetpor (Vaghrali) P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007273 Credited 28/06/2018   18 BHAGVANBHAI(Self) GJ-24-002-030-002/7721178 SC Jetpor (Vaghrali) P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007273 Credited 28/06/2018   19 KHALPIBEN(Wife) GJ-24-002-030-002/7721178 SC Jetpor (Vaghrali) P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007273 Credited 28/06/2018   20 PUNIBEN(Wife) GJ-24-002-030-002/7721171 SC Jetpor (Vaghrali) P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007273 Credited 28/06/2018   21 BHANUBHAI(Self) GJ-24-002-030-002/7721172 SC Jetpor (Vaghrali) P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007273 Credited 28/06/2018   22 ISHVARBHAI(Self) GJ-24-002-030-002/7721173 SC Jetpor (Vaghrali) P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007273 Credited 28/06/2018   23 SHARDABEN(Wife) GJ-24-002-030-002/7721173 SC Jetpor (Vaghrali) P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007273 Credited 28/06/2018   24 RAMANBHAI(Self) GJ-24-002-030-002/7721169 SC Jetpor (Vaghrali) P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007273 Credited 28/06/2018   25 MADHUBEN(Wife) GJ-24-002-030-002/7721169 SC Jetpor (Vaghrali) P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007273 Credited 28/06/2018   26 VINUBHAI(Self) GJ-24-002-030-002/7721165 SC Jetpor (Vaghrali) P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007273 Credited 28/06/2018   27 USHABEN(Daughter-in-Law) GJ-24-002-030-002/7721167 SC Jetpor (Vaghrali) P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007273 Credited 28/06/2018   28 KANUBHAI(Self) GJ-24-002-030-002/7721168 SC Jetpor (Vaghrali) P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007273 Credited 28/06/2018   29 GAJENDRABHAI(Self) GJ-24-002-030-002/7721160 SC Jetpor (Vaghrali) P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007273 Credited 28/06/2018   30 CHIMANBHAI(Self) GJ-24-002-030-002/7721161 SC Jetpor (Vaghrali) P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007273 Credited 28/06/2018   31 JAYNTIBHAI(Self) GJ-24-002-030-002/7721163 SC Jetpor (Vaghrali) P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007273 Credited 28/06/2018   32 RANCHODBHAI(Self) GJ-24-002-030-001/7721329 SC Haripura P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007273 Credited 28/06/2018   33 HARESHBHAI(Son) GJ-24-002-030-001/7721333 SC Haripura P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007273 Credited 28/06/2018   34 DASHRATHBHAI(Son) GJ-24-002-030-002/7721179 SC Jetpor (Vaghrali) P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007273 Credited 28/06/2018   Daily Attendence 34 34 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 27200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27200 Average Per labour 800

Total man days : 170