Muster Roll No. : 662	Date From : 13/05/2019    Date To : 17/05/2019	Sanction No. : 142/feb-19    Sanction Date : 01/02/2019
Work Code : 1124002030/WC/100000000000085207	Work Name : DEEPENING OF VILLAGE TANK - SURVANI 2018-19 (1124002030/WC/100000000000085207)

Measurement Book Detail

MB NO.  8        Page NO.  9

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 NAGINBHAI KANTIBHAI(Self) GJ-24-002-030-003/7724573 ST Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   2 BUDHISAGAR KANTIBHAI(Self) GJ-24-002-030-003/7724572 ST Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   3 GIRISHBHAI BHIKHABHAI(Self) GJ-24-002-030-003/7724575 ST Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   4 RAMILABEN LAKHMANBHAI(Wife) GJ-24-002-030-003/7724577 ST Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   5 TADVI LAXMANBHAI NARANBHAI GJ-24-002-030-003/7724577 ST Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   6 DAXABEN CHAMPAKBHAI(Wife) GJ-24-002-030-003/7724578 ST Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   7 BHAYJIBHAI LULJIBHAI(Self) GJ-24-002-030-003/7724579 ST Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   8 SAUVRANGABEN ASHOKBHAI(Wife) GJ-24-002-030-003/7724580 ST Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   9 PRAVINBHAI CHAVUDBHAI(Self) GJ-24-002-030-003/7724582 ST Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   10 NIMITABEN AMBUBHAI(Wife) GJ-24-002-030-003/7724583 ST Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   11 REVIBEN RAYJIBHAI(Wife) GJ-24-002-030-003/7724585 ST Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   12 TADVI MUNIBEN JAGDISHBHAI(Wife) GJ-24-002-030-003/7724586 ST Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   13 TADVI NIRMALABEN KASHIRAMBHAI(Wife) GJ-24-002-030-003/7724587 ST Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   14 TADVI VANITABEN BHANUBHAI(Wife) GJ-24-002-030-003/7724588 ST Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   15 TADVI MANJULABEN VITHTHALBHAI(Wife) GJ-24-002-030-003/7724589 ST Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   16 TADVI HANSABEN SUKHRAMBHAI(Wife) GJ-24-002-030-003/7724590 ST Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   17 TADVI RAMILABEN DINESHBHAI(Wife) GJ-24-002-030-003/7724591 ST Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   18 TADVI RASNABEN NARESHBHAI(Wife) GJ-24-002-030-003/7724592 ST Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   19 TADVI SARLABEN DHANJIBHAI(Wife) GJ-24-002-030-003/7724596 ST Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   20 TADVI VANITABEN PRADIPBHAI(Wife) GJ-24-002-030-003/7724598 ST Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   21 TADVI PRAHALADBHAI RAMESHBHAI(Self) GJ-24-002-030-003/7725604 ST Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   22 TADVI BABULBHAI RANCHHODBHAI(Self) GJ-24-002-030-003/7725619 ST Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   23 TADVI SARVESHBHAI REVABHAI(Self) GJ-24-002-030-003/7725623 ST Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   24 TADVI SANJAYBHAI JIKUBHAI(Self) GJ-24-002-030-003/7725624 ST Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   25 TADVI JAGRUTIBEN SANJAYBHAI(Wife) GJ-24-002-030-003/7725624 ST Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   26 TADVI MULJIBHAI KAMJIBHAI(Self) GJ-24-002-030-003/7725625 ST Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   27 TADVI SAKUBEN MULJIBHAI(Wife) GJ-24-002-030-003/7725625 ST Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   28 TADVI KALPESHBHAI FULJIBHAI(Self) GJ-24-002-030-003/7725626 ST Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   29 TADVI SANGITABEN KALPESHBHAI(Wife) GJ-24-002-030-003/7725626 ST Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   30 TADVI MAHENDRABHAI RANCHHODBHAI(Self) GJ-24-002-030-003/7725627 ST Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   31 SAROPABEN MUKESHBHAI(Wife) GJ-24-002-030-003/7724571 ST Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   32 TADVI SEVANTIBHAI HIMMATBHAI(Self) GJ-24-002-030-003/7725620 ST Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   33 TADVI SANJAYBHAI DEVANBHAI(Self) GJ-24-002-030-003/7725622 ST Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   34 TADVI VINODBHAI NARANBHA(Self) GJ-24-002-030-003/7725603 ST Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   35 TADVI MUNIBEN VINODBHAI(Wife) GJ-24-002-030-003/7725603 ST Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   36 TADVI SHARDABEN DHARMENDRABHAI(Wife) GJ-24-002-030-003/7724597 ST Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   37 TADVI PRADIPBHAI DEVANBHAI(Self) GJ-24-002-030-003/7724598 ST Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   38 TADVI RASILABEN VIJAYBHAI(Self) GJ-24-002-030-003/7724593 ST Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   39 TADVI KAVITABEN DILIPBHAI(Wife) GJ-24-002-030-003/7724594 ST Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   40 TADVI BHAGVANBHAI JETHABHAI(Self) GJ-24-002-030-003/7724595 ST Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   41 TADVI SURESHBHAI DINESHBHAI(Son) GJ-24-002-030-003/7724591 ST Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   42 TADVI BHANUBHAI JIKUBHAI(Self) GJ-24-002-030-003/7724588 ST Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   43 SURJABEN GIRISHBHAI(Wife) GJ-24-002-030-003/7724575 ST Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   44 SANGITABEN BUDHISAGAR(Wife) GJ-24-002-030-003/7724572 ST Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   45 SUMITRABEN NAGINBHAI(Wife) GJ-24-002-030-003/7724573 ST Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   46 GAJENDRBHAI KAMJIBHAI(Brother) GJ-24-002-030-003/7724574 ST Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   47 JITENDRBHAI KAMJIBHAI(Brother) GJ-24-002-030-003/7724574 ST Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   Daily Attendence 47 47 47 47 47

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 37600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37600 Average Per labour 800

Total man days : 235