Muster Roll No. : 4010	Date From : 08/10/2018    Date To : 12/10/2018	Sanction No. : 1980-2051.    Sanction Date : 09/03/2018
Work Code : 1124002/DP/10511114070456	Work Name : Plantation Convergence work - Gadi - (KEVDIYA RANGE) 2017-18 (1124002/DP/10511114070456)

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 GOVINDBHAI FOJIYABHAI GJ-24-002-063-003/7737053 OTHER Limkhetar P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011443 Credited 17/11/2018   2 VASAV KIMANABEN HARADBHAI(Daughter) GJ-24-002-063-003/7737051 OTHER Limkhetar P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011443 Credited 17/11/2018   3 KEVAJIBHAI FOJIYABHAI(Brother) GJ-24-002-063-003/7737055 OTHER Limkhetar P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011443 Credited 17/11/2018   4 ISVARBHAI HARADBHAI(Brother) GJ-24-002-063-003/7737056 ST Limkhetar P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011443 Credited 17/11/2018   5 VASAVA KAGADABHAI MAVASIYABHAI(Self) GJ-24-002-063-003/7737057 OTHER Limkhetar P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011443 Credited 17/11/2018   6 VASAVA KANDIYABHAI RADAVABHAI(Self) GJ-24-002-063-003/7737064 OTHER Limkhetar P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011443 Credited 17/11/2018   7 TELIYABHAI VESTABHAI(Brother) GJ-24-002-063-003/7737069 OTHER Limkhetar P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011443 Credited 17/11/2018   8 VASAVA PASUBEN SHANTIBHAI(Wife) GJ-24-002-063-003/7737070 OTHER Limkhetar P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011443 Credited 17/11/2018   9 SHANTIBHAI DUSIYABHAI GJ-24-002-063-003/7737070 OTHER Limkhetar P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011443 Credited 17/11/2018   10 VASAVA GAMIYABHAI IDIYABHAI(Self) GJ-24-002-063-003/7737074 OTHER Limkhetar P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011443 Credited 17/11/2018   11 SAYADABHAI RAMABHAI(Brother) GJ-24-002-063-003/7737085 OTHER Limkhetar P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011443 Credited 17/11/2018   12 FULASINGHBHAI KURASIYABHAI(Brother) GJ-24-002-063-003/7737108 OTHER Limkhetar P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011443 Credited 17/11/2018   13 VASAVA BHUGJIBHAI RADVABHAI(Self) GJ-24-002-063-003/7737474 ST Limkhetar P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011443 Credited 17/11/2018   14 VASAVA RINABEN RAMESHBHAI(Wife) GJ-24-002-063-003/7737475 ST Limkhetar P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011443 Credited 17/11/2018   15 VASAVA DUBALIBEN HARADBHAI(Wife) GJ-24-002-063-003/7737051 OTHER Limkhetar P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011443 Credited 17/11/2018   16 VASAVA LALAJIBHAI GURAJIBHAI(Self) GJ-24-002-063-003/7737095 OTHER Limkhetar P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011443 Credited 17/11/2018   17 VASAVA LALJIBHAI MOVASIYABHAI(Self) GJ-24-002-063-003/7737101 OTHER Limkhetar P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011443 Credited 17/11/2018   18 REMANBHAI MOVASIYABHAI(Brother) GJ-24-002-063-003/7737102 OTHER Limkhetar P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011443 Credited 17/11/2018   19 VASAVA DOMALIBENGAMIYABHAI(Wife) GJ-24-002-063-003/7737074 OTHER Limkhetar P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011443 Credited 17/11/2018   20 GUJABHAI IDIYABHAI(Brother) GJ-24-002-063-003/7737075 OTHER Limkhetar P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011443 Credited 17/11/2018   21 SABUTRABEN(Daughter) GJ-24-002-063-003/7737068 OTHER Limkhetar P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011443 Credited 17/11/2018   22 NARASIBHAI SHANTIBHAI(Brother) GJ-24-002-063-003/7737068 OTHER Limkhetar P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011443 Credited 17/11/2018   23 DUTIYABHAI MUGALIYABHAI(Brother) GJ-24-002-063-003/7737063 OTHER Limkhetar P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011443 Credited 17/11/2018   24 VASAVA SAVITABEN ISVARBHAI(Wife) GJ-24-002-063-003/7737056 ST Limkhetar P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011443 Credited 17/11/2018   25 VASAVA GAMATIBEN GOVINDBHAI(Wife) GJ-24-002-063-003/7737053 OTHER Limkhetar P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011443 Credited 17/11/2018   26 VASAVA VINUBHAI FOJIYABHAI(Son) GJ-24-002-063-003/7737054 OTHER Limkhetar P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011443 Credited 17/11/2018   27 VASAVA MANJULABEN VINUBHAI(Daughter-in-Law) GJ-24-002-063-003/7737054 OTHER Limkhetar P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011443 Credited 17/11/2018   28 VASAVA MUKHIBEN KEVAJIBHAI(Wife) GJ-24-002-063-003/7737055 OTHER Limkhetar P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011443 Credited 17/11/2018   Daily Attendence 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3880 Amount Paid Other 23280

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 970

Total man days : 140