Muster Roll No. : 1353	Date From : 28/05/2018    Date To : 01/06/2018	Sanction No. : 22MAY-18    Sanction Date : 01/05/2018
Work Code : 1124002092/WC/99759935808	Work Name : DEEPENING OF VILLAGE TANK - VAGHRALI 2018-19 (1124002092/WC/99759935808)

Measurement Book Detail

MB NO.  1248        Page NO.  5241

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 URMILABEN(Wife) GJ-24-002-092-002/7721555 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005609 Credited 14/06/2018   2 DIPIKABEN(Daughter) GJ-24-002-092-002/7721555 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005609 Credited 14/06/2018   3 ARUNABEN GOVINDBHAI(Daughter) GJ-24-002-092-002/7721555 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005609 Credited 14/06/2018   4 MUKESHBHAI(Son) GJ-24-002-092-002/7721556 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005609 Credited 14/06/2018   5 SUMIBEN(Daughter-in-Law) GJ-24-002-092-002/7721556 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005609 Credited 14/06/2018   6 JESALBHAI(Self) GJ-24-002-092-002/7721557 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005609 Credited 14/06/2018   7 GANGABEN(Daughter-in-Law) GJ-24-002-092-002/7721558 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005609 Credited 14/06/2018   8 JAGDISHBHAI(Self) GJ-24-002-092-002/7721562 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005609 Credited 14/06/2018   9 KARUNABENA(Daughter-in-Law) GJ-24-002-092-002/7721562 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005609 Credited 14/06/2018   10 NIRMALBHAI(Son) GJ-24-002-092-002/7721563 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005609 Credited 14/06/2018   11 TADVI JAMANABEN GULABBHAI(Self) GJ-24-002-092-002/7721563 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005609 Credited 14/06/2018   12 KANTABEN(Wife) GJ-24-002-092-002/7721564 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005609 Credited 14/06/2018   13 VANIYABEN GJ-24-002-092-002/7721570 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005609 Credited 14/06/2018   14 CHAMPABEN(Wife) GJ-24-002-092-002/7721571 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005609 Credited 14/06/2018   15 RASIKBHAI(Son) GJ-24-002-092-002/7721571 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005609 Credited 14/06/2018   16 RACHANABEN(Daughter-in-Law) GJ-24-002-092-002/7721571 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005609 Credited 14/06/2018   17 BHANUBHAI(Self) GJ-24-002-092-002/7721573 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005609 Credited 14/06/2018   18 SHARADABEN(Wife) GJ-24-002-092-002/7721573 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005609 Credited 14/06/2018   19 RAJUBEN(Wife) GJ-24-002-092-002/7721575 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005609 Credited 14/06/2018   20 TADVI SUNILBHAI PRAVINBHAI(Son) GJ-24-002-092-002/7721575 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005609 Credited 14/06/2018   21 RAMUBHAI(Self) GJ-24-002-092-002/7721577 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005609 Credited 14/06/2018   22 GITABEN(Wife) GJ-24-002-092-002/7721577 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005609 Credited 14/06/2018   23 SOMABHAI(Self) GJ-24-002-092-002/7721580 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005609 Credited 14/06/2018   24 HASMUKHBHAI(Son) GJ-24-002-092-002/7721580 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005609 Credited 14/06/2018   25 VITHALBHAI(Self) GJ-24-002-092-002/7721582 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005609 Credited 14/06/2018   26 DILIPBHAI(Son) GJ-24-002-092-002/7721584 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005609 Credited 14/06/2018   27 PREMILABEN(Daughter-in-Law) GJ-24-002-092-002/7721584 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005609 Credited 14/06/2018   28 VALAJIBHAI(Self) GJ-24-002-092-002/7721588 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005609 Credited 14/06/2018   29 BASIBEN(Wife) GJ-24-002-092-002/7721588 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005609 Credited 14/06/2018   30 SATISHBHAI(Son) GJ-24-002-092-002/7721542 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005609 Credited 14/06/2018   31 AMBALABHAI(Self) GJ-24-002-092-002/7721543 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005609 Credited 14/06/2018   32 KAILASHBEN(Wife) GJ-24-002-092-002/7721543 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005609 Credited 14/06/2018   33 VIJAYBHAI(Self) GJ-24-002-092-002/7721546 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005609 Credited 14/06/2018   34 SANTOKBEN(Wife) GJ-24-002-092-002/7721546 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005609 Credited 14/06/2018   35 UMANGBHAI(Son) GJ-24-002-092-002/7721547 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005609 Credited 14/06/2018   36 SURIBEN(Wife) GJ-24-002-092-002/7721549 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005609 Credited 14/06/2018   37 SARSWATIBEN BALUBHAI(Daughter) GJ-24-002-092-002/7721549 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005609 Credited 14/06/2018   38 MAHESHBHAI(Son) GJ-24-002-092-002/7721551 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005609 Credited 14/06/2018   39 JASIBEN(Wife) GJ-24-002-092-002/7721552 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005609 Credited 14/06/2018   40 MAMTABEN DINESHBHAI(Granddaughter) GJ-24-002-092-002/7721554 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005609 Credited 14/06/2018   41 GOVINDBHAI(Self) GJ-24-002-092-002/7721555 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005609 Credited 14/06/2018   Daily Attendence 41 41 41 41 41

Category Amount Paid(In Rs.) Amount Paid SC 32800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32800 Average Per labour 800

Total man days : 205