Muster Roll No. : 154	Date From : 23/04/2018    Date To : 27/04/2018	Sanction No. : 726-DES-17    Sanction Date : 25/12/2017
Work Code : 1124002030/WC/99759929385	Work Name : DEEPENING OF VILLAGE TANK- JETPOR(VAGH) VILLAGE HARIPURA- 2017-18 (1124002030/WC/99759929385)

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 LILUBEN(Daughter-in-Law) GJ-24-002-030-002/7721285 SC Jetpor (Vaghrali) P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002139 Credited 30/05/2018   2 SITABEN(Wife) GJ-24-002-030-002/7721286 SC Jetpor (Vaghrali) P A A A A 1 190 190 0 0 190 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002139 Credited 30/05/2018   3 SHANTILAL(Self) GJ-24-002-030-002/7721292 SC Jetpor (Vaghrali) P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002139 Credited 30/05/2018   4 BHAVANABEN(Daughter-in-Law) GJ-24-002-030-002/7721293 SC Jetpor (Vaghrali) P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002139 Credited 30/05/2018   5 ZINIBEN(Self) GJ-24-002-030-002/7721296 SC Jetpor (Vaghrali) P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002139 Credited 30/05/2018   6 VIKRAMBHAI(Self) GJ-24-002-030-002/7721297 SC Jetpor (Vaghrali) P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002139 Credited 30/05/2018   7 NARMADABEN(Wife) GJ-24-002-030-002/7721298 SC Jetpor (Vaghrali) P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002139 Credited 30/05/2018   8 KAPILABEN(Wife) GJ-24-002-030-002/7721307 SC Jetpor (Vaghrali) P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002139 Credited 30/05/2018   9 MAYABHAI(Self) GJ-24-002-030-002/7721317 SC Jetpor (Vaghrali) P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002139 Credited 30/05/2018   10 MANJULABEN(Wife) GJ-24-002-030-002/7721318 SC Jetpor (Vaghrali) P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002139 Credited 30/05/2018   11 TADVI VINUBHAI RANCHHODBHAI(Self) GJ-24-002-030-002/7724598 ST Jetpor (Vaghrali) P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002139 Credited 30/05/2018   12 TADVI RITABEN VINUBHAI(Wife) GJ-24-002-030-002/7724598 ST Jetpor (Vaghrali) P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002139 Credited 30/05/2018   13 TADVI NARMADABEN JASHUBHAI(Mother) GJ-24-002-030-002/7724604 ST Jetpor (Vaghrali) P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002139 Credited 30/05/2018   14 TADVI BHAVNABEN KANUBHAI(Wife) GJ-24-002-030-002/7724600 ST Jetpor (Vaghrali) P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002139 Credited 30/05/2018   15 TADVI BHANUBEN GOPALBHAI(Self) GJ-24-002-030-002/7724601 ST Jetpor (Vaghrali) P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002139 Credited 30/05/2018   16 TADVI GANGABEN SANJAYBHAI(Wife) GJ-24-002-030-002/7724603 ST Jetpor (Vaghrali) A P P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002139 Credited 30/05/2018   17 TADVI BHUPENDRABHAI JASHUBHAI(Self) GJ-24-002-030-002/7724604 ST Jetpor (Vaghrali) P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002139 Credited 30/05/2018   18 ARJUNBHAI(Self) GJ-24-002-030-002/7721318 SC Jetpor (Vaghrali) P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002139 Credited 30/05/2018   19 KALIBEN(Wife) GJ-24-002-030-002/7721227 SC Jetpor (Vaghrali) P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002139 Credited 30/05/2018   20 HIRABHAI(Son) GJ-24-002-030-002/7721230 SC Jetpor (Vaghrali) P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002139 Credited 30/05/2018   21 SOKIBEN(Daughter-in-Law) GJ-24-002-030-002/7721230 SC Jetpor (Vaghrali) P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002139 Credited 30/05/2018   22 AMBABEN(Wife) GJ-24-002-030-002/7721300 SC Jetpor (Vaghrali) P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002139 Credited 30/05/2018   23 SOMABHAI(Self) GJ-24-002-030-002/7721227 SC Jetpor (Vaghrali) P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002139 Credited 30/05/2018   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 14440 Amount Paid ST 6460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20900 Average Per labour 908.6957

Total man days : 110