Muster Roll No. : 416	Date From : 06/05/2019    Date To : 10/05/2019	Sanction No. : 145-feb-19    Sanction Date : 01/02/2019
Work Code : 1124002074/WC/99759927628	Work Name : DEEPENING OF VILLAGE TANK -PINCHIPURA -2018-19 (1124002074/WC/99759927628)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 KANTIBHAI GJ-24-002-065-002/3712542 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   2 BHURIBEN GJ-24-002-065-002/3712542 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   3 KANTIBHAI GJ-24-002-065-002/3712545 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   4 MANGIBEN GJ-24-002-065-002/3712551 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   5 BHIKHIBEN GJ-24-002-065-002/3712552 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   6 MATHURBHAI GJ-24-002-065-002/3712563 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 21/05/2019   7 JAMNADASH GJ-24-002-065-002/3712570 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   8 KANJIBHAI GJ-24-002-065-002/3712595 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 21/05/2019   9 SAVITABEN GJ-24-002-065-002/3712579 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   10 KAPILABEN GJ-24-002-065-002/3712580 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   11 SUMITRABEN GJ-24-002-065-002/3712628 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 21/05/2019   12 SUMITRABEN(Daughter-in-Law) GJ-24-002-065-002/3712630 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 21/05/2019   13 RAMESHBHAI GJ-24-002-065-002/3712640 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   14 KAVITABEN GJ-24-002-065-002/3712661 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   15 LHKHUBHAI GJ-24-002-065-002/3712665 ST Pinchhipara P P A P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   16 SANJAYBHAI GJ-24-002-065-002/3712665 ST Pinchhipara P P A P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   17 BHIL DHARMISHTHABEN AJITBHAI(Daughter-in-Law) GJ-24-002-065-002/3712628 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   18 BHIL AJITBHAI DINESHBHAI(Son) GJ-24-002-065-002/3712628 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   19 KESANBHAI(Son) GJ-24-002-065-002/3712630 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   20 GOVINDBHAI GJ-24-002-065-002/3712580 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   21 RAKESHBHAI GJ-24-002-065-002/3712579 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   22 SHANIBEN GJ-24-002-065-002/3712595 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   23 ANITABEN(Daughter) GJ-24-002-065-002/3712595 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   24 GORDHNBHAI GJ-24-002-065-002/3712618 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   25 JAMNABAN GJ-24-002-065-002/3712618 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   26 JASHUBHAI GJ-24-002-065-002/3712619 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   27 VIKRAMBHAI GJ-24-002-065-002/3712623 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   28 NEERUBEN GJ-24-002-065-002/3712623 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   29 RAMILABEN GJ-24-002-065-002/3712570 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   30 KESURBHAI GJ-24-002-065-002/3712571 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   31 KANUBHAI GJ-24-002-065-002/3712574 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   32 URMILABEN GJ-24-002-065-002/3712574 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   33 AMULBHAI GJ-24-002-065-002/3712563 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   34 NAGINBHAI GJ-24-002-065-002/3712569 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   35 PREMILABEN GJ-24-002-065-002/3712569 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   36 NARSHIHBHAI GJ-24-002-065-002/3712552 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   37 TULSIBHAI GJ-24-002-065-002/3712551 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   38 PRADHANBHAI GJ-24-002-065-002/3712543 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   39 JAYANTIBHAI GJ-24-002-065-002/3712451 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   40 MADHUBEN GJ-24-002-065-002/3712492 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001160 Credited 22/05/2019   Daily Attendence 40 40 38 40 40

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 37620 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37620 Average Per labour 940.5

Total man days : 198