Muster Roll No. : 7904	Date From : 11/03/2019    Date To : 15/03/2019	Sanction No. : 1980-2051.    Sanction Date : 09/03/2018
Work Code : 1124002/DP/10511114070458	Work Name : Plantation Convergence work - Chapat- (KEVDIYA RANGE) 2017-18 (1124002/DP/10511114070458)

Measurement Book Detail

MB NO.  00552        Page NO.  27554

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 LULJIBHAI KUCHABHAI(Self) GJ-24-002-063-002/7737408 ST Gulvani P P P P P 5 194 970 0 0 970       1124002WL019519 Credited 25/04/2019   2 bhuri ben(Wife) GJ-24-002-063-002/3715191 ST Gulvani P P P P P 5 194 970 0 0 970 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL019519 Credited 25/04/2019   3 KEVLIYABHAI(Son) GJ-24-002-092-002/7721697 ST Vaghrali P P P P P 5 194 970 0 0 970 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL019519 Credited 25/04/2019   4 DEMASIYABHAI(Self) GJ-24-002-092-002/7721667 ST Vaghrali P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019519 Credited 25/04/2019   5 MOGIYABHAI NIMJIBHAI(Brother) GJ-24-002-092-002/7721675 ST Vaghrali P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019519 Credited 25/04/2019   6 SATISHBHAI(Son) GJ-24-002-092-002/7721683 ST Vaghrali P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019519 Credited 25/04/2019   7 MOVARIYABHAI(Self) GJ-24-002-092-002/7721695 ST Vaghrali P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019519 Credited 25/04/2019   8 VASAVA HIRABHAI BALABHAI(Brother) GJ-24-002-092-001/7736969 ST Chapat P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019519 Credited 25/04/2019   9 GORDHANBHAI(Self) GJ-24-002-092-002/7721435 SC Vaghrali P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019519 Credited 25/04/2019   10 TADVI BHARATBHAI SANABHAI(Self) GJ-24-002-063-002/7737323 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019519 Credited 25/04/2019   11 TADVI KALPESHBHAI GOVINDBHAI(Self) GJ-24-002-063-002/7737389 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019519 Credited 25/04/2019   12 NARSIBHAI KANTIBHAI(Self) GJ-24-002-063-002/7737409 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021101   13 NAVINBHAI RAYJIBHAI(Self) GJ-24-002-063-002/7737433 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019519 Credited 25/04/2019   14 DIPIKABEN MANOJBHAI(Wife) GJ-24-002-063-002/7737459 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019519 Credited 25/04/2019   15 RAJUBHAI BHUDARBHAI(Self) GJ-24-002-063-004/7737197 ST Panchla P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019519 Credited 25/04/2019   16 BHAVNABEN RAJUBHAI(Wife) GJ-24-002-063-004/7737197 ST Panchla P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019519 Credited 25/04/2019   17 TADVI DHARMISHTABEN KALPESHBHAI(Wife) GJ-24-002-063-002/7737389 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019519 Credited 25/04/2019   18 MANJULABEN MANEKBHAI(Wife) GJ-24-002-063-002/7737397 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019519 Credited 25/04/2019   19 BHIKHIBEN LULJIBHAI(Wife) GJ-24-002-063-002/7737408 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019519 Credited 25/04/2019   20 TADVI JUMANABEN BHARATBHAI(Wife) GJ-24-002-063-002/7737323 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019519 Credited 25/04/2019   21 DINESHBHAI GJ-24-002-063-001/7736665 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019519 Credited 25/04/2019   22 TADVI SATUSNABEN RAVINDRABHAI(Wife) GJ-24-002-063-002/7737274 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019519 Credited 25/04/2019   23 TADVI PRADIPBHAI BHAGAVANBHAI(Self) GJ-24-002-063-002/7737312 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019519 Credited 25/04/2019   24 TADVI CHAMPAKBHAI VITHALBHAI(Self) GJ-24-002-063-002/7737314 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019519 Credited 25/04/2019   25 MANJULABEN(Wife) GJ-24-002-092-002/7721435 SC Vaghrali P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019519 Credited 25/04/2019   26 INDIRABEN(Wife) GJ-24-002-092-002/7721464 SC Vaghrali P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019519 Credited 25/04/2019   27 TADVI MUKESHBHAI MANILALBHAI(Son) GJ-24-002-092-002/7721464 SC Vaghrali P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019519 Credited 25/04/2019   28 PARVATIBEN(Wife) GJ-24-002-092-002/7721470 SC Vaghrali P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019519 Credited 25/04/2019   29 TADVI HARSHADBHAI NARANBHAI(Son) GJ-24-002-092-002/7721470 SC Vaghrali P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019519 Credited 25/04/2019   30 GANPATBHAI(Self) GJ-24-002-092-002/7721471 SC Vaghrali P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019519 Credited 25/04/2019   31 MANJULABEN(Wife) GJ-24-002-092-002/7721591 SC Vaghrali P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019519 Credited 25/04/2019   32 RAHISHBHAI KALIDASBHAI(Son) GJ-24-002-092-002/7721591 SC Vaghrali P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019519 Credited 25/04/2019   33 BACHUBHAI(Self) GJ-24-002-092-002/7721603 SC Vaghrali P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019519 Credited 25/04/2019   34 MANJULABEN(Wife) GJ-24-002-092-002/7721603 SC Vaghrali P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019519 Credited 25/04/2019   35 ALPESHBHAI(Son) GJ-24-002-092-002/7721654 SC Vaghrali P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019519 Credited 25/04/2019   36 NAYNABEN(Daughter-in-Law) GJ-24-002-092-002/7721654 SC Vaghrali P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019519 Credited 25/04/2019   37 TADVI VASANTBHAI JITUBHAI(Self) GJ-24-002-092-002/7736939 ST Vaghrali P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019519 Credited 25/04/2019   38 TADVI HARESHBHAI MUKESHBHAI(Self) GJ-24-002-092-002/7736994 ST Vaghrali P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019519 Credited 25/04/2019   39 ATISHBHAI MUKESHBHAI(Brother) GJ-24-002-092-002/7736994 ST Vaghrali P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019519 Credited 25/04/2019   40 TADVI SUNIBHAI RAGHUBHAI(Self) GJ-24-002-092-002/7737005 ST Vaghrali P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019519 Credited 25/04/2019   41 PARVATIBEN GJ-24-002-063-002/3715149 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019519 Credited 25/04/2019   42 UKADBHAI GOVINDBHAI(Self) GJ-24-002-063-001/7737278 ST Aamba P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL019519 Credited 25/04/2019   Daily Attendence 42 42 42 42 42

Category Amount Paid(In Rs.) Amount Paid SC 12610 Amount Paid ST 28130 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40740 Average Per labour 970

Total man days : 210