Muster Roll No. : 11400	Date From : 12/03/2018    Date To : 16/03/2018	Sanction No. : 773-feb-18    Sanction Date : 15/02/2018
Work Code : 1124002065/WC/99759930595	Work Name : DEEPENING OF VILLAGE TANK - PINCHHIPURA 2017-18 (1124002065/WC/99759930595)

Measurement Book Detail

MB NO.  1155        Page NO.  57715

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 5 180 900 0 0 900       1124002WL019858 Credited 19/04/2018   2 TADVI BHANIBEN GANESHBHAI(Wife) GJ-24-002-065-002/7737993 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 20/04/2018   3 KALABHAI GJ-24-002-065-002/7737997 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   4 JAYANTIBHAI GJ-24-002-065-002/7737986 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   5 CHIMANBHAI GJ-24-002-065-002/7738005 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   6 AMBALBHAI GJ-24-002-065-002/7738023 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   7 REKHABEN GJ-24-002-065-002/7738023 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   8 NANDIBEN GJ-24-002-065-002/7738031 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   9 RAVIDASHBHAI GJ-24-002-065-002/7738038 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 20/04/2018   10 AMRUTBHAI(Self) GJ-24-002-065-002/7738214 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 20/04/2018   11 DHOLIBEN(Wife) GJ-24-002-065-002/7738214 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   12 BHIL MANUBHAI(Self) GJ-24-002-065-002/7738226 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   13 BHIL GORDHANBHAI(Self) GJ-24-002-065-002/7738234 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   14 RAJESHBHAI GJ-24-002-065-002/7738030 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 20/04/2018   15 JOSHNABEN GJ-24-002-065-002/7738030 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   16 CHIMANBHAI GJ-24-002-065-002/7738031 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   17 BHIL HARJIBHAI(Self) GJ-24-002-065-002/7738239 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   18 BHIL SURSJBEN(Wife) GJ-24-002-065-002/7738239 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   19 TADVI SANABHAI(Self) GJ-24-002-065-002/7738242 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   20 TADVI PARVATIBEN(Wife) GJ-24-002-065-002/7738242 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   21 BHIL MAHESHBHAI(Self) GJ-24-002-065-002/7738244 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   22 TADVI GAJRABEN(Wife) GJ-24-002-065-002/7738264 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   23 TADVI SURESHBHAI(Son) GJ-24-002-065-002/7738264 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   24 TADVI PARBHUBHAI(Self) GJ-24-002-065-002/7738266 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   25 BHIL KAPIPLABEN(Wife) GJ-24-002-065-002/7738226 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   26 BHIL SURAJ(Wife) GJ-24-002-065-002/7738228 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   27 DASHARATHBHAI GJ-24-002-065-002/7738228 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   28 BHIL JVANBHAI(Self) GJ-24-002-065-002/7738232 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   29 KOKILABEN(Wife) GJ-24-002-065-002/7738220 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   30 BANSHIBHAI(Self) GJ-24-002-065-002/7738223 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   31 VIDHYABEN GJ-24-002-065-002/7738032 OTHER Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   32 NATVARBHAI GJ-24-002-065-002/7738036 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   33 BHIL BHAVSINGBHAI NATUBHAI(Son) GJ-24-002-065-002/7738036 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   34 VALLUBHAI GJ-24-002-065-002/7738037 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   35 BHIL GULABBHAI VALLUBHAI(Son) GJ-24-002-065-002/7738037 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   36 MUKESHBHAI GJ-24-002-065-002/7738026 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   37 VINODBHAI GJ-24-002-065-002/7738027 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   38 SHAKUBEN GJ-24-002-065-002/7738027 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   39 HASHMUKHBHAI GJ-24-002-065-002/7737989 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   40 HANSHABEN GJ-24-002-065-002/7737989 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   41 GOVINDBHAI GJ-24-002-065-002/7737984 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   42 SARSHVATIBEN GJ-24-002-065-002/7737984 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   43 DINESHBHAI GJ-24-002-065-002/7737997 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   44 JIVANBHAI GJ-24-002-065-002/7738001 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   45 SOMIBEN GJ-24-002-065-002/7738001 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   Daily Attendence 45 45 45 45 45

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39600 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 40500 Average Per labour 900

Total man days : 225