Muster Roll No. : 10627	Date From : 19/02/2018    Date To : 23/02/2018	Sanction No. : 726-DES-17    Sanction Date : 25/12/2017
Work Code : 1124002030/WC/99759929385	Work Name : DEEPENING OF VILLAGE TANK- JETPOR(VAGH) VILLAGE HARIPURA- 2017-18 (1124002030/WC/99759929385)

Measurement Book Detail

MB NO.  2861        Page NO.  60

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 GOPALBHAI(Self) GJ-24-002-030-001/7721336 SC Haripura P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018857 Credited 12/04/2018   2 SANTUBEN(Wife) GJ-24-002-030-001/7721336 SC Haripura P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018857 Credited 12/04/2018   3 KALIBEN(Self) GJ-24-002-030-001/7721348 SC Haripura P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018857 Credited 12/04/2018   4 SANKARBHAI(Son) GJ-24-002-030-001/7721328 SC Haripura P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018857 Credited 12/04/2018   5 MANIBEN(Wife) GJ-24-002-030-001/7721365 SC Haripura P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018857 Credited 12/04/2018   6 MANJULABEN(Self) GJ-24-002-030-001/7721366 SC Haripura P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018857 Credited 12/04/2018   7 PARVATIBEN(Wife) GJ-24-002-030-001/7721367 SC Haripura P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018857 Credited 12/04/2018   8 SHANUBEN(Wife) GJ-24-002-030-002/7721161 SC Jetpor (Vaghrali) P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018857 Credited 12/04/2018   9 URMILABEN(Wife) GJ-24-002-030-002/7721170 SC Jetpor (Vaghrali) P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018857 Credited 12/04/2018   10 JASHIBEN(Wife) GJ-24-002-030-002/7721177 SC Jetpor (Vaghrali) P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018857 Credited 12/04/2018   11 GOVINDBHAI(Father) GJ-24-002-030-002/7721193 SC Jetpor (Vaghrali) P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018857 Credited 12/04/2018   12 SUMITRABEN(Wife) GJ-24-002-030-002/7721199 SC Jetpor (Vaghrali) P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018857 Credited 12/04/2018   13 TADVI NARMADABEN DHORIDAS GJ-24-002-030-002/7721202 SC Jetpor (Vaghrali) P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018857 Credited 12/04/2018   14 BALUBHAI(Self) GJ-24-002-030-002/7721207 SC Jetpor (Vaghrali) P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018857 Credited 12/04/2018   15 BACHUBHAI(Self) GJ-24-002-030-002/7721208 SC Jetpor (Vaghrali) P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018857 Credited 12/04/2018   16 MADHUBEN(Wife) GJ-24-002-030-002/7721214 SC Jetpor (Vaghrali) P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018857 Credited 12/04/2018   17 KANUBHAI(Self) GJ-24-002-030-002/7721168 SC Jetpor (Vaghrali) P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018857 Credited 12/04/2018   18 NARANBHAI(Self) GJ-24-002-030-002/7721211 SC Jetpor (Vaghrali) P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018857 Credited 12/04/2018   19 KANUBHAI(Self) GJ-24-002-030-002/7721206 SC Jetpor (Vaghrali) P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018857 Credited 12/04/2018   20 DHORIDAS(Self) GJ-24-002-030-002/7721202 SC Jetpor (Vaghrali) P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018857 Credited 12/04/2018   21 RANCHHODBHAI(Self) GJ-24-002-030-002/7721194 SC Jetpor (Vaghrali) P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018857 Credited 12/04/2018   22 KHALPIBEN(Wife) GJ-24-002-030-002/7721178 SC Jetpor (Vaghrali) P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018857 Credited 12/04/2018   23 MANJULABEN(Wife) GJ-24-002-030-002/7721181 SC Jetpor (Vaghrali) P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021317 Credited 31/12/2018   24 MANJULABEN(Wife) GJ-24-002-030-002/7721182 SC Jetpor (Vaghrali) P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018857 Credited 12/04/2018   25 MUKESHBHAI(Son) GJ-24-002-030-002/7721186 SC Jetpor (Vaghrali) P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018857 Credited 12/04/2018   26 ARJUNBHAI(Self) GJ-24-002-030-002/7721189 SC Jetpor (Vaghrali) P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018857 Credited 12/04/2018   27 SITABEN(Wife) GJ-24-002-030-002/7721191 SC Jetpor (Vaghrali) P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018857 Credited 12/04/2018   28 MANJULABEN(Wife) GJ-24-002-030-002/7721193 SC Jetpor (Vaghrali) P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018857 Credited 12/04/2018   29 BHANUBHAI(Self) GJ-24-002-030-002/7721172 SC Jetpor (Vaghrali) P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018857 Credited 12/04/2018   30 PRAVINBHAI(Son) GJ-24-002-030-002/7721174 SC Jetpor (Vaghrali) P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018857 Credited 12/04/2018   31 GANPATBHAI(Self) GJ-24-002-030-002/7721176 SC Jetpor (Vaghrali) P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018857 Credited 12/04/2018   32 CHIMANBHAI(Self) GJ-24-002-030-002/7721161 SC Jetpor (Vaghrali) P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018857 Credited 12/04/2018   33 RATANBEN(Wife) GJ-24-002-030-001/7721362 SC Haripura P P P A A 3 180 540 0 0 540 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018857 Credited 12/04/2018   34 RAMSINGBHAI(Self) GJ-24-002-030-001/7721367 SC Haripura P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018857 Credited 12/04/2018   35 RANCHODBHAI(Self) GJ-24-002-030-001/7721329 SC Haripura P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018857 Credited 12/04/2018   36 HARESHBHAI(Son) GJ-24-002-030-001/7721333 SC Haripura P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018857 Credited 12/04/2018   37 JAYNTIBHAI(Self) GJ-24-002-030-002/7721163 SC Jetpor (Vaghrali) P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018857 Credited 12/04/2018   38 DINESHBHAI(Self) GJ-24-002-030-002/7721171 SC Jetpor (Vaghrali) P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018857 Credited 12/04/2018   39 MANHARBHAI(Self) GJ-24-002-030-002/7721182 SC Jetpor (Vaghrali) P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018857 Credited 12/04/2018   40 MAHESHBHAI(Self) GJ-24-002-030-002/7721181 SC Jetpor (Vaghrali) P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018857 Credited 12/04/2018   41 JIVANBHAI(Self) GJ-24-002-030-002/7721195 SC Jetpor (Vaghrali) P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018857 Credited 12/04/2018   42 VITHTHALBHAI(Self) GJ-24-002-030-002/7721196 SC Jetpor (Vaghrali) P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018857 Credited 12/04/2018   Daily Attendence 42 42 42 41 41

Category Amount Paid(In Rs.) Amount Paid SC 37440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37440 Average Per labour 891.4286

Total man days : 208