Muster Roll No. : 1273	Date From : 28/05/2018    Date To : 01/06/2018	Sanction No. : 261/MAY-17    Sanction Date : 26/05/2017
Work Code : 1124002030/WC/99759923058	Work Name : DEEPENING OF VILLAGE TANK - JETPOR(VAGH) 2017-18 (1124002030/WC/99759923058)

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 babiben(Daughter-in-Law) GJ-24-002-030-002/7721183 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005600 Credited 14/06/2018   2 MATHURIBEN(Wife) GJ-24-002-030-002/7721188 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005600 Credited 14/06/2018   3 SUMITRABEN(Wife) GJ-24-002-030-002/7721199 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005600 Credited 14/06/2018   4 TADVI NARMADABEN DHORIDAS GJ-24-002-030-002/7721202 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005600 Credited 14/06/2018   5 BALUBHAI(Self) GJ-24-002-030-002/7721207 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005600 Credited 14/06/2018   6 SHARDABEN(Daughter-in-Law) GJ-24-002-030-002/7721209 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005600 Credited 14/06/2018   7 DIVARIBEN(Daughter-in-Law) GJ-24-002-030-002/7721210 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005600 Credited 14/06/2018   8 HARSHADBHAI(Self) GJ-24-002-030-002/7721216 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005600 Credited 14/06/2018   9 VARSABEN(Wife) GJ-24-002-030-002/7721216 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005600 Credited 14/06/2018   10 SHUSHILABEN(Wife) GJ-24-002-030-002/7721217 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005600 Credited 14/06/2018   11 GEENABEN(Wife) GJ-24-002-030-002/7721218 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005600 Credited 14/06/2018   12 MADHUBEN(Wife) GJ-24-002-030-002/7721214 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005600 Credited 14/06/2018   13 NARANBHAI(Self) GJ-24-002-030-002/7721211 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005600 Credited 14/06/2018   14 RAMESHBHAI(Son) GJ-24-002-030-002/7721210 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005600 Credited 14/06/2018   15 KANUBHAI(Self) GJ-24-002-030-002/7721206 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005600 Credited 14/06/2018   16 BHANIBEN(Daughter-in-Law) GJ-24-002-030-002/7721196 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005600 Credited 14/06/2018   17 ARJUNBHAI(Self) GJ-24-002-030-002/7721189 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005600 Credited 14/06/2018   18 SITABEN(Wife) GJ-24-002-030-002/7721191 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005600 Credited 14/06/2018   19 MANJULABEN(Wife) GJ-24-002-030-002/7721193 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005600 Credited 14/06/2018   20 JETHIBEN(Wife) GJ-24-002-030-002/7721194 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005600 Credited 14/06/2018   21 MUKESHBHAI(Son) GJ-24-002-030-002/7721186 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005600 Credited 14/06/2018   22 NATVARBHAI(Self) GJ-24-002-030-002/7721187 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005600 Credited 14/06/2018   23 RAMUBHAI(Self) GJ-24-002-030-002/7721188 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005600 Credited 14/06/2018   24 USHABEN(Wife) GJ-24-002-030-002/7721215 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL005600 Credited 14/06/2018   25 JIVANBHAI(Self) GJ-24-002-030-002/7721195 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005600 Credited 14/06/2018   26 ASHOKBHAI(Son) GJ-24-002-030-002/7721183 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005600 Credited 14/06/2018   Daily Attendence 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 22100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22100 Average Per labour 850

Total man days : 130