Muster Roll No. : 1357	Date From : 28/05/2018    Date To : 01/06/2018	Sanction No. : 23/MAY-18    Sanction Date : 04/05/2018
Work Code : 1124002092/WC/99759935809	Work Name : DEEPENING OF VILLAGE TANK - CHAPAT 2018-19 (1124002092/WC/99759935809)

Measurement Book Detail

MB NO.  1248        Page NO.  52041

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 DILIPBHAI DEMSIYABHAI(Self) GJ-24-002-092-001/7736959 ST Chapat P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL005608 Credited 14/06/2018   2 KEVLIYABHAI(Son) GJ-24-002-092-002/7721697 ST Vaghrali P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL005608 Credited 14/06/2018   3 TADVI RAMESHBHAI TULSIBHAI(Self) GJ-24-002-092-002/7737002 ST Vaghrali P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL005608 Credited 14/06/2018   4 TADVI BHURIBEN RAMESHBHAI(Wife) GJ-24-002-092-002/7737002 ST Vaghrali P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL005608 Credited 14/06/2018   5 MOVASIYABHAI(Self) GJ-24-002-092-002/7721699 OTHER Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005608 Credited 14/06/2018   6 CHEDABHAI MULJIBHAI(Brother) GJ-24-002-092-002/7721701 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005608 Credited 14/06/2018   7 SAVITABEN LAXKANBHAI(Wife) GJ-24-002-092-002/7721702 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005608 Credited 14/06/2018   8 MOVASIYABHAI(Self) GJ-24-002-092-002/7721703 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005608 Credited 14/06/2018   9 GURUJIBHAI(Self) GJ-24-002-092-002/7721705 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005608 Credited 14/06/2018   10 MASTUBHAI(Self) GJ-24-002-092-002/7721707 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005608 Credited 14/06/2018   11 TADVI HARNISHBHAI ASHVINBHAI(Grandson) GJ-24-002-092-002/7721597 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005608 Credited 14/06/2018   12 VASAVA BAKHRIYABHAI CHINGABHAI(Brother) GJ-24-002-092-001/7736963 ST Chapat P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005608 Credited 14/06/2018   13 VASVA JENTIBHAI MATHURBHAI(Brother) GJ-24-002-092-001/7736964 ST Chapat P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005608 Credited 14/06/2018   14 VASAVA FUNGRIYABHAI NURJIBHAI(Brother) GJ-24-002-092-001/7736968 ST Chapat P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005608 Credited 14/06/2018   15 VASAVA HIRABHAI BALABHAI(Brother) GJ-24-002-092-001/7736969 ST Chapat P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005608 Credited 14/06/2018   16 KANJIBHAI NAVABHAI(Self) GJ-24-002-092-001/7736972 ST Chapat P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005608 Credited 14/06/2018   17 VASAVA BHAYJIBHAI SHANKARBHAI(Brother) GJ-24-002-092-001/7736973 ST Chapat P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005608 Credited 14/06/2018   18 CHITUBHAI FULJIBHAI(Self) GJ-24-002-092-001/7736975 ST Chapat P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005608 Credited 14/06/2018   19 ARVINDBHAI(Self) GJ-24-002-092-002/7721541 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005608 Credited 14/06/2018   20 MANIBEN(Wife) GJ-24-002-092-002/7721541 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005608 Credited 14/06/2018   21 VASAVA VIPINBHAI CHANDUBHAI(Brother) GJ-24-002-092-001/7736955 ST Chapat P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005608 Credited 14/06/2018   22 MANILAL GAMTABHAI(Self) GJ-24-002-092-001/7736957 ST Chapat P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005608 Credited 14/06/2018   23 ARVINDBHAI(Self) GJ-24-002-092-002/7721585 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005608 Credited 14/06/2018   24 DAMANBHAI(Son) GJ-24-002-092-002/7721669 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005608 Credited 14/06/2018   25 LALJIBHAI(Self) GJ-24-002-092-002/7721671 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005608 Credited 14/06/2018   26 FATIBHAI(Self) GJ-24-002-092-002/7721673 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005608 Credited 14/06/2018   27 MOGIYABHAI NIMJIBHAI(Brother) GJ-24-002-092-002/7721675 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005608 Credited 14/06/2018   28 NURJIBHAI(Self) GJ-24-002-092-002/7721678 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005608 Credited 14/06/2018   29 MATHURBHAI(Self) GJ-24-002-092-002/7721681 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005608 Credited 14/06/2018   30 BAGHIBEN(Self) GJ-24-002-092-002/7721682 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005608 Credited 14/06/2018   31 NAVABHAI(Self) GJ-24-002-092-002/7721686 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005608 Credited 14/06/2018   32 PARSIBHAI(Self) GJ-24-002-092-002/7721687 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005608 Credited 14/06/2018   33 SURMABEN(Wife) GJ-24-002-092-002/7721687 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005608 Credited 14/06/2018   34 AJMIBEN PARSIBHAI(Sister) GJ-24-002-092-002/7721690 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005608 Credited 14/06/2018   35 KAGARABHAI(Self) GJ-24-002-092-002/7721691 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005608 Credited 14/06/2018   36 NARSIBHAI(Self) GJ-24-002-092-002/7721693 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005608 Credited 14/06/2018   37 KALIDASBHAI(Self) GJ-24-002-092-002/7721694 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005608 Credited 14/06/2018   38 MOVARIYABHAI(Self) GJ-24-002-092-002/7721695 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005608 Credited 14/06/2018   39 BULJIBHAI(Self) GJ-24-002-092-002/7721696 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005608 Credited 14/06/2018   40 manjulaben GJ-24-002-092-002/7721585 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005608 Credited 14/06/2018   41 BHUPENDRBHAI(Son) GJ-24-002-092-002/7721585 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005608 Credited 14/06/2018   42 GANPATBHAI(Self) GJ-24-002-092-002/7721548 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005608 Credited 14/06/2018   43 SANTOKBEN(Wife) GJ-24-002-092-002/7721548 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005608 Credited 14/06/2018   44 TADVI CHETANBHAI NAVINBHAI(Grandson) GJ-24-002-092-002/7721444 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005608 Credited 14/06/2018   45 TADVI MUKESHBHAI MANILALBHAI(Son) GJ-24-002-092-002/7721464 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005608 Credited 14/06/2018   46 KAVALIBEN ARVINDBHAI(Wife) GJ-24-002-092-001/7736970 ST Chapat P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005608 Credited 14/06/2018   47 ARJUNBHAI(Son) GJ-24-002-092-002/7721637 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005608 Credited 14/06/2018   48 RAJESHBHAI(Self) GJ-24-002-092-002/7721664 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005608 Credited 14/06/2018   49 TARULTABEN RAJESHBHAI(Wife) GJ-24-002-092-002/7721664 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005608 Credited 14/06/2018   50 DEVAJIBHAI(Self) GJ-24-002-092-002/7721668 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005608 Credited 14/06/2018   Daily Attendence 50 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 11700 Amount Paid ST 32400 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 45000 Average Per labour 900

Total man days : 250