Muster Roll No. : 3560	Date From : 23/12/2019    Date To : 27/12/2019	Sanction No. : 21/MAY/2018    Sanction Date : 01/05/2018
Work Code : 1124002065/WC/99759936230	Work Name : DEEPENING OF VILLAGE TANK -MAKAD AAMBA 2018-19 (1124002065/WC/99759936230)

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 JAMNADASH GJ-24-002-065-002/3712570 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   2 SAVITABEN GJ-24-002-065-002/3712579 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   3 KANJIBHAI GJ-24-002-065-002/3712595 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   4 MANGIBEN GJ-24-002-065-002/3712551 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   5 BHIKHIBEN GJ-24-002-065-002/3712552 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   6 KANTIBHAI GJ-24-002-065-002/3712542 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   7 BHURIBEN GJ-24-002-065-002/3712542 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   8 SUMITRABEN GJ-24-002-065-002/3712628 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   9 SUMITRABEN(Daughter-in-Law) GJ-24-002-065-002/3712630 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   10 BHANIBEN GJ-24-002-065-002/3712678 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   11 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 1124002WL007876 Credited 04/01/2020   12 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 1124002WL007876 Credited 04/01/2020   13 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 1124002WL007876 Credited 04/01/2020   14 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 1124002WL007876 Credited 04/01/2020   15 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 1124002WL007876 Credited 04/01/2020   16 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 1124002WL007876 Credited 04/01/2020   17 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 1124002WL007876 Credited 04/01/2020   18 TADVI SHANJAYBHAI LALLUBHAI 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 1124002WL007876 Credited 04/01/2020   19 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 1124002WL007876 Credited 04/01/2020   20 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 1124002WL007876 Credited 04/01/2020   21 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 1124002WL007876 Credited 04/01/2020   22 BHIL BHARATBHAI(Son) 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 1124002WL007876 Credited 04/01/2020   23 BHIL KIRITBHAI NANUBHAI(Son) 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 1124002WL007876 Credited 04/01/2020   24 JAYANTIBHAI GJ-24-002-065-002/3712451 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   25 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 1124002WL007876 Credited 04/01/2020   26 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 1124002WL007876 Credited 04/01/2020   27 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 1124002WL007876 Credited 04/01/2020   28 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 1124002WL007876 Credited 04/01/2020   29 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 1124002WL007876 Credited 04/01/2020   30 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 1124002WL007876 Credited 04/01/2020   31 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 1124002WL007876 Credited 04/01/2020   32 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 1124002WL007876 Credited 04/01/2020   33 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 1124002WL007876 Credited 04/01/2020   34 MUKESHBHAI 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 1124002WL007876 Credited 04/01/2020   35 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 1124002WL007876 Credited 04/01/2020   36 TADVI LALLUBHAI GANESHBHAI(Self) 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 1124002WL007876 Credited 04/01/2020   37 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 1124002WL007876 Credited 04/01/2020   38 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 1124002WL007876 Credited 04/01/2020   39 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 1124002WL007876 Credited 04/01/2020   40 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 1124002WL007876 Credited 04/01/2020   41 ARVIND AMBALAL GJ-24-002-065-002/3712719 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   42 SANJANABEN GJ-24-002-065-002/3712719 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   43 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 1124002WL007876 Credited 04/01/2020   44 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 1124002WL007876 Credited 04/01/2020   45 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 1124002WL007876 Credited 04/01/2020   46 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 1124002WL007876 Credited 04/01/2020   47 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 1124002WL007876 Credited 04/01/2020   48 RAMESHBHAI GJ-24-002-065-002/3712640 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   49 SANGITA KANJI GJ-24-002-065-002/3712660 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   50 KAVITABEN GJ-24-002-065-002/3712661 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   51 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 1124002WL007876 Credited 04/01/2020   52 KESANBHAI(Son) GJ-24-002-065-002/3712630 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   53 PRADHANBHAI GJ-24-002-065-002/3712543 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   54 NAVINDR GJ-24-002-065-002/3712552 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   55 AMULBHAI GJ-24-002-065-002/3712563 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   56 SHANIBEN GJ-24-002-065-002/3712595 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   57 GORDHNBHAI GJ-24-002-065-002/3712618 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   58 JAMNABAN GJ-24-002-065-002/3712618 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   59 JASHUBHAI GJ-24-002-065-002/3712619 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   60 VIKRAMBHAI GJ-24-002-065-002/3712623 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   61 NEERUBEN GJ-24-002-065-002/3712623 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   Daily Attendence 61 61 61 61 61

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57000 Amount Paid Other 950

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

Total Cash payment(In Rs.) Cash 57950 Average Per labour 950

Total man days : 305