Muster Roll No. : 5123	Date From : 17/12/2018    Date To : 21/12/2018	Sanction No. : 1980-2051.    Sanction Date : 09/03/2018
Work Code : 1124002/DP/10511114070460	Work Name : Plantation Convergence work - Gulvani - (KEVDIYA RANGE) 2017-18 (1124002/DP/10511114070460)

Measurement Book Detail

MB NO.  00552        Page NO.  27552

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 JAYABEN VINODBHAI(Wife) GJ-24-002-063-004/7737192 ST Panchla P P P P P 5 194 970 0 0 970       1124002WL014086 Credited 04/01/2019   2 bhuri ben(Wife) GJ-24-002-063-002/3715191 ST Gulvani P P P P P 5 194 970 0 0 970 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL014086 Credited 04/01/2019   3 bhanu bhai(Self) GJ-24-002-063-002/3715191 ST Gulvani P P P P P 5 194 970 0 0 970 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL014086 Credited 04/01/2019   4 GORDHANBHAI GJ-24-002-063-002/3715113 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014086 Credited 04/01/2019   5 ASHOKBHAI GJ-24-002-063-002/7736888 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014086 Credited 04/01/2019   6 TADVI DHIRUBHAI NANDUBHAI(Self) GJ-24-002-063-002/7737267 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014086 Credited 04/01/2019   7 TADVI RASIKBHAI MANJIBHAI(Self) GJ-24-002-063-002/7737319 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014086 Credited 04/01/2019   8 TADVI BHARATBHAI SANABHAI(Self) GJ-24-002-063-002/7737323 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014086 Credited 04/01/2019   9 TADVI DASRATHBHAI SHANABHAI(Self) GJ-24-002-063-002/7737387 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014086 Credited 04/01/2019   10 TADVI ALKABEN REVABHAI GJ-24-002-063-004/3714989 ST Panchla P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014086 Credited 04/01/2019   11 ARAVINDBHAI GJ-24-002-063-004/3715007 SC Panchla P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014086 Credited 04/01/2019   12 MAHENDRBHAI REVABHAI(Self) GJ-24-002-063-004/7737185 ST Panchla P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014086 Credited 04/01/2019   13 VINODBHAI SUKHRAMBHAI(Self) GJ-24-002-063-004/7737192 ST Panchla P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014086 Credited 04/01/2019   14 VIDURBHAI ARVINDBHAI(Self) GJ-24-002-063-004/7737201 ST Panchla P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014086 Credited 04/01/2019   15 TADVI SURESHBHAI PIDALBHAI(Self) GJ-24-002-063-004/7737440 ST Panchla P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014086 Credited 04/01/2019   16 CHIMANBHAI GJ-24-002-063-004/7736954 ST Panchla P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014086 Credited 04/01/2019   17 TADVI TARALABEN DASRATHBHAI(Wife) GJ-24-002-063-002/7737387 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014086 Credited 04/01/2019   18 BHIKHIBEN LULJIBHAI(Wife) GJ-24-002-063-002/7737408 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014086 Credited 04/01/2019   19 TADVI JUMANABEN BHARATBHAI(Wife) GJ-24-002-063-002/7737323 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014086 Credited 04/01/2019   20 TADVI MUKESHBHAI NANDUBHAI(Self) GJ-24-002-063-002/7737385 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014086 Credited 04/01/2019   21 TADVI MANGIBEN MUKESHBHAI(Wife) GJ-24-002-063-002/7737385 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014086 Credited 04/01/2019   22 TADVI LILABEN RASIKBHAI(Wife) GJ-24-002-063-002/7737319 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014086 Credited 04/01/2019   23 TADVI NIRUBEN DHIRUBHAI(Wife) GJ-24-002-063-002/7737267 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014086 Credited 04/01/2019   24 VIDHYABEN GJ-24-002-063-002/3715113 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014086 Credited 04/01/2019   25 AVITABEN GJ-24-002-063-002/7460341 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014086 Credited 04/01/2019   Daily Attendence 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 970 Amount Paid ST 23280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24250 Average Per labour 970

Total man days : 125