Muster Roll No. : 10940	Date From : 26/02/2018    Date To : 02/03/2018	Sanction No. : 1704    Sanction Date : 27/12/2017
Work Code : 1124002/DP/10511114064454	Work Name : VAN TALAVDI LIMKHETAR KEVADIYA RANGE (2017-18) (1124002/DP/10511114064454)

Measurement Book Detail

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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 TADVI CHAMPAKBHAI RATADBHAI(Self) GJ-24-002-063-003/7737364 ST Limkhetar P P P P P 5 192 960 0 0 960       1124002WL019388 Credited 19/04/2018   2 TADVI NARESHBHAI UMEDBHAI(Self) GJ-24-002-063-003/7737367 ST Limkhetar P P P P P 5 192 960 0 0 960       1124002WL019388 Credited 19/04/2018   3 TADVI SURESHBHAI LAXAMANBHAI(Self) GJ-24-002-063-003/7737368 ST Limkhetar P P P P P 5 192 960 0 0 960       1124002WL019388 Credited 19/04/2018   4 TADVI GOVINDBHAI RANCHHODBHAI(Self) GJ-24-002-063-003/7737377 ST Limkhetar P P P P P 5 192 960 0 0 960       1124002WL019388 Credited 19/04/2018   5 TADVI GITABEN GOVINDBHAI(Wife) GJ-24-002-063-003/7737377 ST Limkhetar P P P P P 5 192 960 0 0 960       1124002WL019388 Credited 19/04/2018   6 TADVI NILABEN DHARMENDRABHAI(Wife) GJ-24-002-063-003/7737347 ST Limkhetar P P P P P 5 192 960 0 0 960       1124002WL019388 Credited 19/04/2018   7 TADVI BHARATBHAI ANOPBHAI(Self) GJ-24-002-063-003/7737361 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019388 Credited 19/04/2018   8 TADVI RAJESHBHAI SHANKARBHAI(Self) GJ-24-002-063-003/7737341 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019388 Credited 19/04/2018   9 TADVI ANGRESHBHAI UMEDBHAI(Self) GJ-24-002-063-003/7737380 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019388 Credited 19/04/2018   10 ZAVARBHAI GJ-24-002-063-003/3714752 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019388 Credited 19/04/2018   11 BHAGVANBHAI GJ-24-002-063-003/3714773 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019388 Credited 19/04/2018   12 KASIRAMBHAI GJ-24-002-063-003/3714775 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019388 Credited 19/04/2018   13 RATANBHAI GJ-24-002-063-003/3714798 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019388 Credited 19/04/2018   14 JIKUOHAI GJ-24-002-063-003/3714802 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019388 Credited 19/04/2018   15 DINESHBHAI GJ-24-002-063-003/3714808 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019388 Credited 19/04/2018   16 TADVI VITHALBHAI PIDIYABHAI GJ-24-002-063-003/3714812 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019388 Credited 19/04/2018   17 KANTIBHAI GJ-24-002-063-003/3714814 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019388 Credited 19/04/2018   18 GULABBHAI GJ-24-002-063-003/3714818 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019388 Credited 19/04/2018   19 AMARATBHAI GJ-24-002-063-003/3714829 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019388 Credited 19/04/2018   20 KIRTANBHAI GJ-24-002-063-003/3714850 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019388 Credited 19/04/2018   21 MANCHHABHAI GJ-24-002-063-003/7736502 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019388 Credited 19/04/2018   22 VINABEN GJ-24-002-063-003/7736584 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019388 Credited 19/04/2018   23 NIAUBEN GJ-24-002-063-003/3714802 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019388 Credited 19/04/2018   24 CHAMPABEN GJ-24-002-063-003/3714804 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019388 Credited 19/04/2018   25 TINIBEN GJ-24-002-063-003/3714778 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019388 Credited 19/04/2018   26 TADVI MANISHABEN ANGRESHBHAI(Wife) GJ-24-002-063-003/7737380 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019388 Credited 19/04/2018   27 ARJUNBHAI CHANDUBHAI(Self) GJ-24-002-063-003/7737418 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019388 Credited 19/04/2018   28 TADVI VIDYABEN BHARATBHAI(Wife) GJ-24-002-063-003/7737361 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019388 Credited 19/04/2018   29 TADVI MANJULABEN SURESHBHAI(Wife) GJ-24-002-063-003/7737362 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019388 Credited 19/04/2018   30 TADVI GOVINDBHAI HIRABHAI(Self) GJ-24-002-063-003/7737354 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019388 Credited 19/04/2018   31 TADVI HARESHBHAI CHANDUBHAI(Self) GJ-24-002-063-003/7737359 OTHER Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019388 Credited 19/04/2018   Daily Attendence 31 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28800 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 29760 Average Per labour 960

Total man days : 155