Muster Roll No. : 2135	Date From : 11/06/2018    Date To : 15/06/2018	Sanction No. : 20/MAY/2018    Sanction Date : 01/05/2018
Work Code : 1124002065/WC/99759927627	Work Name : DEEPENING OF VILLAGE TANK -PINCHHIPARA 2018-19 (1124002065/WC/99759927627)

Measurement Book Detail

MB NO.  1238        Page NO.  5240

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 KANTIBHAI GJ-24-002-065-002/3712542 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   2 BHURIBEN GJ-24-002-065-002/3712542 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   3 KANTIBHAI GJ-24-002-065-002/3712545 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   4 MANGIBEN GJ-24-002-065-002/3712551 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   5 BHIKHIBEN GJ-24-002-065-002/3712552 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   6 KARSANBHAI GJ-24-002-065-002/3712569 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   7 JAMNADASH GJ-24-002-065-002/3712570 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   8 RAMANBHAI GJ-24-002-065-002/3712575 ST Pinchhipara P A P A P 3 180 540 0 0 540 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   9 SAVITABEN GJ-24-002-065-002/3712579 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   10 SUMITRABEN GJ-24-002-065-002/3712628 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   11 SUMITRABEN(Daughter-in-Law) GJ-24-002-065-002/3712630 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   12 VARSHABEN GJ-24-002-065-002/3712669 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   13 MANCHHIBEN GJ-24-002-065-002/3712710 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   14 GURUSHARAN GJ-24-002-065-002/3712669 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   15 SANGITA KANJI GJ-24-002-065-002/3712660 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   16 KAVITABEN GJ-24-002-065-002/3712661 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   17 CHAMPAKBHAI GJ-24-002-065-002/3712669 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   18 BHIL DHARMISHTHABEN AJITBHAI(Daughter-in-Law) GJ-24-002-065-002/3712628 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   19 BHIL AJITBHAI DINESHBHAI(Son) GJ-24-002-065-002/3712628 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   20 KESANBHAI(Son) GJ-24-002-065-002/3712630 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   21 KANJIBHAI GJ-24-002-065-002/3712579 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   22 RAKESHBHAI GJ-24-002-065-002/3712579 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   23 SHANIBEN GJ-24-002-065-002/3712595 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   24 ANITABEN(Daughter) GJ-24-002-065-002/3712595 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   25 DHORIBEN GJ-24-002-065-002/3712617 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   26 GORDHNBHAI GJ-24-002-065-002/3712618 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   27 JAMNABAN GJ-24-002-065-002/3712618 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   28 VIKRAMBHAI GJ-24-002-065-002/3712623 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   29 NEERUBEN GJ-24-002-065-002/3712623 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   30 VIDHYABEN GJ-24-002-065-002/3712625 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   31 KESURBHAI GJ-24-002-065-002/3712571 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   32 RAMJIBHAI GJ-24-002-065-002/3712574 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   33 KANUBHAI GJ-24-002-065-002/3712574 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   34 URMILABEN GJ-24-002-065-002/3712574 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   35 NAGINBHAI GJ-24-002-065-002/3712569 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   36 PREMILABEN GJ-24-002-065-002/3712569 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   37 NAVINDR GJ-24-002-065-002/3712552 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   38 NARSHIHBHAI GJ-24-002-065-002/3712552 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   39 TULSIBHAI GJ-24-002-065-002/3712551 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   40 PRADHANBHAI GJ-24-002-065-002/3712543 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   41 JAYANTIBHAI GJ-24-002-065-002/3712451 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   42 ZEENABHAI GJ-24-002-065-002/3712492 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   43 MADHUBEN GJ-24-002-065-002/3712492 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   Daily Attendence 43 42 43 42 43

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38340 Average Per labour 891.6279

Total man days : 213