Muster Roll No. : 941	Date From : 21/05/2018    Date To : 25/05/2018	Sanction No. : 776-JAN-18    Sanction Date : 25/01/2018
Work Code : 1124002063/WH/99759901411	Work Name : CHECK DAM DESILTING - Panchla (Jantar)2017-18 (1124002063/WH/99759901411)

Measurement Book Detail

MB NO.  2844        Page NO.  66

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 NAVJIBHAI DAMANBHAI GJ-24-002-063-003/7736979 OTHER Limkhetar P P P P P 5 180 900 0 0 900       1124002WL004630 Credited 08/06/2018   2 VASAVA RAVESBHAI KAKADIABHAI(Son) GJ-24-002-063-003/7736993 OTHER Limkhetar P P P P P 5 180 900 0 0 900       1124002WL004630 Credited 08/06/2018   3 VASAVA RAYSINGABHAI HARADBHAI(Brother) GJ-24-002-063-003/7737050 OTHER Limkhetar P P P P P 5 180 900 0 0 900       1124002WL004630 Credited 08/06/2018   4 RAMANBHAI VIRMABHAI(Brother) GJ-24-002-063-003/7737107 OTHER Limkhetar P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004630 Credited 08/06/2018   5 RASULBHAI VECHANBHAI GJ-24-002-063-003/7737119 OTHER Limkhetar P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004630 Credited 08/06/2018   6 GIRISHBHAI VECHANBHAI(Brother) GJ-24-002-063-003/7737119 OTHER Limkhetar P P P A A 3 180 540 0 0 540 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004630 Credited 08/06/2018   7 MOVARIYABHAI SHANKARBHAI GJ-24-002-063-003/7737039 ST Limkhetar P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004630 Credited 08/06/2018   8 VASAVA SAYDABHAI RADATIYABHAI(Brother) GJ-24-002-063-003/7736995 OTHER Limkhetar P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004630 Credited 08/06/2018   9 VASAVA TULASIBHAI KALIABHAI(Son) GJ-24-002-063-003/7736997 OTHER Limkhetar P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004630 Credited 08/06/2018   10 PADVIBHAI KHATRIABHAI GJ-24-002-063-003/7736999 OTHER Limkhetar P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004630 Credited 08/06/2018   11 VASAVA GAFARBHAI REDABHAI(Self) GJ-24-002-063-003/7737002 OTHER Limkhetar P A A A A 1 180 180 0 0 180 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004630 Credited 08/06/2018   12 BHAYAJIBHAI KHATARIYABHAI GJ-24-002-063-003/7737006 ST Limkhetar P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004630 Credited 08/06/2018   13 SADKIABHAI SHINGABHAI GJ-24-002-063-003/7736983 OTHER Limkhetar P P P A P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004630 Credited 08/06/2018   14 NATUBHAI GURJIBHAI(Son) GJ-24-002-063-003/7736992 OTHER Limkhetar P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004630 Credited 08/06/2018   15 GURAJIBHAI RADATIABHAI GJ-24-002-063-003/7736992 OTHER Limkhetar P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004630 Credited 08/06/2018   16 BUTIYABHAI VIRMABHAI(Brother) GJ-24-002-063-003/7736615 ST Limkhetar P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004630 Credited 08/06/2018   17 GATHIYABHAI BHALIYABHAI GJ-24-002-063-003/7736973 ST Limkhetar P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004630 Credited 08/06/2018   18 NANDARIYABHAI BHALIYABHAI GJ-24-002-063-003/7736974 OTHER Limkhetar P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004630 Credited 08/06/2018   19 DALSUKHBHAI VIRAMABHAI GJ-24-002-063-003/7736975 ST Limkhetar P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004630 Credited 08/06/2018   20 KUMJIBHAI MULJIBHAI GJ-24-002-063-003/7737010 OTHER Limkhetar P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004630 Credited 08/06/2018   21 VASAVA ARASIBHAI ZINABHAI(Self) GJ-24-002-063-003/7737019 ST Limkhetar P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004630 Credited 08/06/2018   22 SHANTIBHAI SHANKARBHAI GJ-24-002-063-003/7737023 ST Limkhetar P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004630 Credited 08/06/2018   23 VASAVA RANJIBHAI ZINABHAI(Self) GJ-24-002-063-003/7737024 ST Limkhetar P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004630 Credited 08/06/2018   24 VASAVA SHANKARBHAI NOKYABHAI(Self) GJ-24-002-063-003/7737026 ST Limkhetar P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004630 Credited 08/06/2018   25 BECHARBHAI SHANKARBHAI GJ-24-002-063-003/7737030 ST Limkhetar P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004630 Credited 08/06/2018   26 RUGAJIBHAI MURAJIBHAI GJ-24-002-063-003/7737038 ST Limkhetar P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004630 Credited 08/06/2018   27 VASAVA RUNAJIBEN MOVARIYABHAI(Wife) GJ-24-002-063-003/7737039 ST Limkhetar P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004630 Credited 08/06/2018   28 VASAVA RIGABEN BABALABHAI(Wife) GJ-24-002-063-003/7737031 ST Limkhetar P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004630 Credited 08/06/2018   29 BABALABHAI KHATARIYABHAI GJ-24-002-063-003/7737031 ST Limkhetar P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004630 Credited 08/06/2018   30 VASAVA SELIYABHAI GARADIYABHAI(Self) GJ-24-002-063-003/7737027 ST Limkhetar P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004630 Credited 08/06/2018   31 VASAVA MIKALIBEN ARASIBHAI(Wife) GJ-24-002-063-003/7737019 ST Limkhetar P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004630 Credited 08/06/2018   32 VASAVA TARAVIBEN MANCHHIBHAI(Wife) GJ-24-002-063-003/7737020 ST Limkhetar P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004630 Credited 08/06/2018   33 SHAILESHBHAI MANCHIBHAI(Son) GJ-24-002-063-003/7737020 ST Limkhetar P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004630 Credited 08/06/2018   34 MANCHHIBHAI ZINABHAI GJ-24-002-063-003/7737020 ST Limkhetar P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004630 Credited 08/06/2018   35 VASAVA HAMIBEN MOVASIYABHAI(Wife) GJ-24-002-063-003/7737022 ST Limkhetar P A A A A 1 180 180 0 0 180 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004630 Credited 08/06/2018   36 VASAVA MANGIYABHAI MOVASIYABHAI(Son) GJ-24-002-063-003/7737022 ST Limkhetar P A A A A 1 180 180 0 0 180 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004630 Credited 08/06/2018   37 BADARBHHAI BHURABHAI GJ-24-002-063-003/7737009 ST Limkhetar P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004630 Credited 08/06/2018   38 VASAVA KURSIABHAI PADVIBHAI(Son) GJ-24-002-063-003/7736999 OTHER Limkhetar P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004630 Credited 08/06/2018   39 KISHANBHAI KAKDIYABHAI(Son) GJ-24-002-063-003/7736993 OTHER Limkhetar P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004630 Credited 08/06/2018   40 ANITABEN KISHANBHAI(Daughter-in-Law) GJ-24-002-063-003/7736993 OTHER Limkhetar P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004630 Credited 08/06/2018   41 KANTABEN MOGIYABHAI(Wife) GJ-24-002-063-003/7737048 OTHER Limkhetar P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004630 Credited 08/06/2018   42 VASAVA NADALIBEN GHARAKIYABHAI(Wife) GJ-24-002-063-003/7737122 ST Limkhetar P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004630 Credited 08/06/2018   43 KHUSALBHAI HARADBHAI GJ-24-002-063-003/7737050 OTHER Limkhetar P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004630 Credited 08/06/2018   44 CHAMPABEN KHUSALBHAI GJ-24-002-063-003/7737050 OTHER Limkhetar P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004630 Credited 08/06/2018   45 RESHMIBEN RAYSINGBHAI GJ-24-002-063-003/7737050 OTHER Limkhetar P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004630 Credited 08/06/2018   46 BHIKHABHAI MOVASIYABHAI(Brother) GJ-24-002-063-003/7737101 OTHER Limkhetar P A A A A 1 180 180 0 0 180 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004630 Credited 08/06/2018   Daily Attendence 46 42 42 40 34

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18540 Amount Paid Other 18180

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

Total Cash payment(In Rs.) Cash 36720 Average Per labour 798.2609

Total man days : 204