Muster Roll No. : 3515	Date From : 23/12/2019    Date To : 27/12/2019	Sanction No. : 148-feb-19    Sanction Date : 01/02/2019
Work Code : 1124002092/WC/100000000000085217	Work Name : DEEPNING OF VILLAGE TANK VAGHRALI 2018-19 (1124002092/WC/100000000000085217)

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 ARVINDBHAI(Self) GJ-24-002-092-002/7721585 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008174 Credited 04/01/2020   2 TADVI HARNISHBHAI ASHVINBHAI(Grandson) GJ-24-002-092-002/7721597 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008174 Credited 04/01/2020   3 REKHABEN(Wife) GJ-24-002-092-002/7721626 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008174 Credited 04/01/2020   4 TADVI RAMILABEN GULABBHAI(Wife) GJ-24-002-092-002/7736897 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008174 Credited 04/01/2020   5 BACHIBEN(Wife) GJ-24-002-092-002/7721617 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008174 Credited 04/01/2020   6 KESIBEN(Self) GJ-24-002-092-002/7721623 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008174 Credited 04/01/2020   7 GOPALBHAI(Self) GJ-24-002-092-002/7721624 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008174 Credited 04/01/2020   8 KAVITABEN(Wife) GJ-24-002-092-002/7721624 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008174 Credited 04/01/2020   9 KAYAJIBHAI(Self) GJ-24-002-092-002/7721626 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008174 Credited 04/01/2020   10 TADVI KANUBHAI MAKANBHAI(Self) GJ-24-002-092-002/7736905 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008174 Credited 04/01/2020   11 TADVI LILABEN KANUBHAI(Wife) GJ-24-002-092-002/7736905 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008174 Credited 04/01/2020   12 TADVI RAJESHBHAI BHAGAVANBHAI(Self) GJ-24-002-092-002/7736906 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008174 Credited 04/01/2020   13 TADVI ASHABEN RAJESHBHAI(Wife) GJ-24-002-092-002/7736906 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008174 Credited 04/01/2020   14 TADVI RATANBEN NATAVARBHAI(Wife) GJ-24-002-092-002/7736907 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008174 Credited 04/01/2020   15 TADVI RAJESHBHAI RAMESHBHAI(Self) GJ-24-002-092-002/7736908 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008174 Credited 04/01/2020   16 TADVI LALITABEN SURESHBHAI(Wife) GJ-24-002-092-002/7736913 OTHER Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008174 Credited 04/01/2020   17 ARJUNBHAI(Son) GJ-24-002-092-002/7721637 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008174 Credited 04/01/2020   18 SANGITABEN ARJUNBHAI(Daughter-in-Law) GJ-24-002-092-002/7721637 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008174 Credited 04/01/2020   19 HARICHANDRA(Self) GJ-24-002-092-002/7721651 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008174 Credited 04/01/2020   20 PRAVINABEN(Wife) GJ-24-002-092-002/7721651 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008174 Credited 04/01/2020   21 MINABEN(Daughter-in-Law) GJ-24-002-092-002/7721651 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008174 Credited 04/01/2020   22 GAJENDRABHAI(Self) GJ-24-002-092-002/7721652 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008174 Credited 04/01/2020   23 USHABEN(Wife) GJ-24-002-092-002/7721652 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008174 Credited 04/01/2020   24 TADVI PANKAJBHAI(Self) GJ-24-002-092-002/7736888 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008174 Credited 04/01/2020   25 TADVI SAVITABEN(Wife) GJ-24-002-092-002/7736888 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008174 Credited 04/01/2020   26 TADVI HANSHABEN(Self) GJ-24-002-092-002/7736889 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008174 Credited 04/01/2020   27 TADVI KAMALBHAI BACHUBHAI(Self) GJ-24-002-092-002/7736895 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008174 Credited 04/01/2020   28 TADVI RAMILABEN KAMALBHAI(Wife) GJ-24-002-092-002/7736895 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008174 Credited 04/01/2020   29 TADVI HEMLATABEN INDUBHAI(Mother) GJ-24-002-092-002/7736896 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008174 Credited 04/01/2020   30 BACHUBHAI(Self) GJ-24-002-092-002/7721603 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008174 Credited 04/01/2020   31 MANJULABEN(Wife) GJ-24-002-092-002/7721603 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008174 Credited 04/01/2020   32 SHANABHAI(Self) GJ-24-002-092-002/7721617 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008174 Credited 04/01/2020   33 manjulaben GJ-24-002-092-002/7721585 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008174 Credited 04/01/2020   34 BHUPENDRBHAI(Son) GJ-24-002-092-002/7721585 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008174 Credited 04/01/2020   35 MANJULABEN(Wife) GJ-24-002-092-002/7721591 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008174 Credited 04/01/2020   36 RAHISHBHAI KALIDASBHAI(Son) GJ-24-002-092-002/7721591 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008174 Credited 04/01/2020   37 ASVINBHAI(Son) GJ-24-002-092-002/7721597 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008174 Credited 04/01/2020   38 DIPIKABEN(Daughter) GJ-24-002-092-002/7721555 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008174 Credited 04/01/2020   39 ARUNABEN GOVINDBHAI(Daughter) GJ-24-002-092-002/7721555 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008174 Credited 04/01/2020   40 JAGDISHBHAI(Self) GJ-24-002-092-002/7721562 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008174 Credited 04/01/2020   41 KARUNABENA(Daughter-in-Law) GJ-24-002-092-002/7721562 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008174 Credited 04/01/2020   42 DINESHBHAI(Self) GJ-24-002-092-002/7721564 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008174 Credited 04/01/2020   43 KANTABEN(Wife) GJ-24-002-092-002/7721564 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008174 Credited 04/01/2020   44 RAJUBEN(Wife) GJ-24-002-092-002/7721575 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008174 Credited 04/01/2020   45 TADVI SUNILBHAI PRAVINBHAI(Son) GJ-24-002-092-002/7721575 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008174 Credited 04/01/2020   46 SOMABHAI(Self) GJ-24-002-092-002/7721580 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008174 Credited 04/01/2020   47 DHANIBEN(Wife) GJ-24-002-092-002/7721580 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008174 Credited 04/01/2020   48 HASMUKHBHAI(Son) GJ-24-002-092-002/7721580 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008174 Credited 04/01/2020   49 VITHALBHAI(Self) GJ-24-002-092-002/7721582 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008174 Credited 04/01/2020   50 PREMILABEN(Daughter-in-Law) GJ-24-002-092-002/7721584 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008174 Credited 04/01/2020   Daily Attendence 50 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 32400 Amount Paid ST 11700 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 45000 Average Per labour 900

Total man days : 250