Muster Roll No. : 5148	Date From : 17/02/2020    Date To : 21/02/2020	Sanction No. : 1124005/2019-2020/4631/AS    Sanction Date : 28/01/2020
Work Code : 1124002065/WC/100000000000101017	Work Name : DEEPENING OF VILLAGE TANK -Pinchipura MAKAD Aamba 2019-20 (1124002065/WC/100000000000101017)

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 BHIL PUSPABEN AKSHAYBHAI(Wife) GJ-24-002-065-002/7738377 ST Pinchhipara P P P A A 3 185 555 0 0 555 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012626 Credited 16/04/2020   2 BHIL GANAPATBHAI RAMASHINGBHAI(Self) GJ-24-002-065-002/7738378 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012626 Credited 16/04/2020   3 BHIL SURAJBEN GANAPATBHAI(Wife) GJ-24-002-065-002/7738378 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012626 Credited 16/04/2020   4 BHIL VIKRAMBHAI SHANKARBHAI(Self) GJ-24-002-065-002/7738380 ST Pinchhipara P P P A A 3 185 555 0 0 555 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012626 Credited 16/04/2020   5 TADVI ASHVINBHAI JERAMBHAI(Self) GJ-24-002-065-002/7738389 ST Pinchhipara P P P A A 3 185 555 0 0 555 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012626 Credited 16/04/2020   6 BHIL VINUBHAI RASULBHAI(Self) GJ-24-002-065-002/7738392 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012626 Credited 16/04/2020   7 BHIL GULABBEN VINUBHAI(Wife) GJ-24-002-065-002/7738392 ST Pinchhipara P P P A A 3 185 555 0 0 555 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012626 Credited 16/04/2020   8 BHIL SUNILBHAI JAGADISHBHAI(Son) GJ-24-002-065-002/7738401 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012626 Credited 16/04/2020   9 VASAVA GIGABHAI KHUMANBHAI(Self) GJ-24-002-065-002/7738402 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012626 Credited 16/04/2020   10 VASAVA RANGITABEN GIGABHAI(Wife) GJ-24-002-065-002/7738402 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012626 Credited 16/04/2020   11 BHIL SHAILESHBHAI ISHWARBHAI(Self) GJ-24-002-065-002/7738403 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012626 Credited 16/04/2020   12 BHIL ISHWARBHAI NARANBHAI(Self) GJ-24-002-065-002/7738404 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012626 Credited 16/04/2020   13 TADVI VIJAYBHAI VECHANBHAI(Self) GJ-24-002-065-002/7738405 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012626 Credited 16/04/2020   14 TADVI KAVITABEN VIJAYBHAI(Wife) GJ-24-002-065-002/7738405 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012626 Credited 16/04/2020   15 BHIL MUKESHBHAI ISHWARBHAI(Self) GJ-24-002-065-002/7738406 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012626 Credited 16/04/2020   16 BHIL NAVINBHAI NATAVARBHAI(Son) GJ-24-002-065-002/7738376 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012626 Credited 16/04/2020   17 BHIL SHANIBEN NAVINBHAI(Daughter-in-Law) GJ-24-002-065-002/7738376 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012626 Credited 16/04/2020   18 BHIL MAHENDRABHAI PRATHAMBHAI(Self) GJ-24-002-065-002/7738395 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012626 Credited 16/04/2020   19 BHIL JAGADISHBHAI HIMMANTBHAI(Self) GJ-24-002-065-002/7738401 ST Pinchhipara P P P P A 4 185 740 0 0 740 CENTRAL BANK OF INDIA RAJPIPLA CBIN0284141 1124002WL012626 Credited 14/04/2020   20 BHIL GOPIBEN GULABBHAI(Wife) GJ-24-002-065-002/7738394 ST Pinchhipara P P P P A 4 185 740 0 0 740 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL012626 Credited 14/04/2020   21 BHIL AKSHAYBHAI ISHWARBHAI(Self) GJ-24-002-065-002/7738377 ST Pinchhipara P P P P A 4 185 740 0 0 740 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL012626 Credited 14/04/2020   Daily Attendence 21 21 21 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14800 Average Per labour 704.7619

Total man days : 80