Muster Roll No. : 4335	Date From : 20/01/2020    Date To : 24/01/2020	Sanction No. : 258/MAY-17    Sanction Date : 26/05/2017
Work Code : 1124002030/WC/99759923061	Work Name : DEEPENING OF VILLAGE TANK - HARIPURA 2017-18 (1124002030/WC/99759923061)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 SANKARBHAI(Son) GJ-24-002-030-001/7721328 SC Haripura P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   2 GOPALBHAI(Self) GJ-24-002-030-001/7721336 SC Haripura P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   3 SANTUBEN(Wife) GJ-24-002-030-001/7721336 SC Haripura P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   4 DINESHBHAI(Self) GJ-24-002-030-001/7721341 SC Haripura P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   5 MANJULABEN(Self) GJ-24-002-030-001/7721366 SC Haripura P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   6 PARVATIBEN(Wife) GJ-24-002-030-001/7721367 SC Haripura P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   7 SHAH ASHABEN GIRISHBHAI GJ-24-002-030-001/7721389 OTHER Haripura P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   8 LAXMIBEN(Wife) GJ-24-002-030-002/7721164 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   9 JASHIBEN(Wife) GJ-24-002-030-002/7721165 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   10 VANDABEN(Wife) GJ-24-002-030-002/7721168 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   11 URMILABEN(Wife) GJ-24-002-030-002/7721170 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   12 TADVI MINAXIBEN ARVINDBHAI(Daughter-in-Law) GJ-24-002-030-002/7721173 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   13 SUMITRABEN(Daughter-in-Law) GJ-24-002-030-002/7721174 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   14 USHABEN(Wife) GJ-24-002-030-002/7721175 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   15 JASHIBEN(Wife) GJ-24-002-030-002/7721177 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   16 TADVI ASHOKBHAI AMBALAL(Son) GJ-24-002-030-002/7721177 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   17 URMILABEN(Daughter-in-Law) GJ-24-002-030-002/7721179 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   18 VINUBEN(Wife) GJ-24-002-030-002/7721172 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   19 RUDIBEN(Wife) GJ-24-002-030-002/7721187 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   20 MATHURIBEN(Wife) GJ-24-002-030-002/7721188 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   21 SUMITRABEN(Wife) GJ-24-002-030-002/7721199 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   22 BALUBHAI(Self) GJ-24-002-030-002/7721207 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   23 SITABEN(Daughter-in-Law) GJ-24-002-030-002/7721208 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   24 DIVARIBEN(Daughter-in-Law) GJ-24-002-030-002/7721210 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   25 MADHUBEN(Wife) GJ-24-002-030-002/7721214 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   26 HARSHADBHAI(Self) GJ-24-002-030-002/7721216 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   27 VARSABEN(Wife) GJ-24-002-030-002/7721216 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   28 SHUSHILABEN(Wife) GJ-24-002-030-002/7721217 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   29 BHANIBEN(Daughter-in-Law) GJ-24-002-030-002/7721196 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   30 MANILAL(Self) GJ-24-002-030-002/7721217 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   31 TADVI JIVANBHAI NARSIBHAI GJ-24-002-030-002/7721214 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   32 NARANBHAI(Self) GJ-24-002-030-002/7721211 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   33 RAMESHBHAI(Son) GJ-24-002-030-002/7721210 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   34 KANUBHAI(Self) GJ-24-002-030-002/7721206 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   35 ARJUNBHAI(Self) GJ-24-002-030-002/7721189 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   36 SITABEN(Wife) GJ-24-002-030-002/7721191 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   37 TADVI SUMITRABEN MUKESHBHAI(Daughter) GJ-24-002-030-002/7721194 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   38 MUKESHBHAI(Son) GJ-24-002-030-002/7721186 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   39 NATVARBHAI(Self) GJ-24-002-030-002/7721187 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   40 RATANBHAI(Self) GJ-24-002-030-002/7721180 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   41 KAPILABEN(Wife) GJ-24-002-030-002/7721180 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   42 TADVI TULSIBEN ASHOKBHAI(Daughter-in-Law) GJ-24-002-030-002/7721177 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   43 BHAGVANBHAI(Self) GJ-24-002-030-002/7721178 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   44 KHALPIBEN(Wife) GJ-24-002-030-002/7721178 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   45 GANPATBHAI(Self) GJ-24-002-030-002/7721176 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   46 KANUBHAI(Self) GJ-24-002-030-002/7721168 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   47 PUNIBEN(Wife) GJ-24-002-030-002/7721171 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   48 RAMANBHAI(Self) GJ-24-002-030-002/7721169 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   49 MADHUBEN(Wife) GJ-24-002-030-002/7721169 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   50 USHABEN(Daughter-in-Law) GJ-24-002-030-002/7721167 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   51 VINUBHAI(Self) GJ-24-002-030-002/7721165 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   52 RATANBEN(Wife) GJ-24-002-030-001/7721362 SC Haripura P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   53 SUKRAMBHAI(Self) GJ-24-002-030-002/7721164 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   54 SHAH GIRISHBHAI RAMANBHAI GJ-24-002-030-001/7721389 OTHER Haripura P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   55 USHABEN(Wife) GJ-24-002-030-002/7721215 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL010354 Credited 20/03/2020   56 TADVI ARVINDBHAI ISHWARBHAI(Son) GJ-24-002-030-002/7721173 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL010354 Credited 20/03/2020   57 TADVI KALPESHBHAI UKKADBHAI(Son) GJ-24-002-030-002/7721167 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL010354 Credited 20/03/2020   58 DINESHBHAI(Self) GJ-24-002-030-002/7721171 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   59 DASHRATHBHAI(Son) GJ-24-002-030-002/7721179 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   60 RAYAJIBHAI(Self) GJ-24-002-030-002/7721162 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   61 JAYNTIBHAI(Self) GJ-24-002-030-002/7721163 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   62 KANUBHAI(Self) GJ-24-002-030-001/7721342 SC Haripura P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   63 TADVI ARVINDBHAI CHANDUBHAI(Son) GJ-24-002-030-001/7721348 SC Haripura P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   64 RANCHODBHAI(Self) GJ-24-002-030-001/7721329 SC Haripura P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   65 HARESHBHAI(Son) GJ-24-002-030-001/7721333 SC Haripura P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   66 GORDHANBHAI(Self) GJ-24-002-030-001/7721335 SC Haripura P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   67 ASHOKBHAI(Son) GJ-24-002-030-002/7721183 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   68 JIVANBHAI(Self) GJ-24-002-030-002/7721195 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   Daily Attendence 68 68 68 68 0

Category Amount Paid(In Rs.) Amount Paid SC 47520 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 48960 Average Per labour 720

Total man days : 272