Muster Roll No. : 7998	Date From : 11/03/2019    Date To : 16/03/2019	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.  2845        Page NO.  8

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 6 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 DHOLABHAI GJ-24-002-065-002/7737838 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 11/04/2019   2 KAIASHBEN GJ-24-002-065-002/7737983 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 11/04/2019   3 JAYANTIBHAI GJ-24-002-065-002/7737986 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 11/04/2019   4 GORDHANBHAI GJ-24-002-065-002/7737991 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 11/04/2019   5 SUMITRABEN GJ-24-002-065-002/7737991 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 11/04/2019   6 TADVI BHANIBEN GANESHBHAI(Wife) GJ-24-002-065-002/7737993 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 10/04/2019   7 AMBALBHAI GJ-24-002-065-002/7738023 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 11/04/2019   8 REKHABEN GJ-24-002-065-002/7738023 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 11/04/2019   9 CHIMANBHAI GJ-24-002-065-002/7738005 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 11/04/2019   10 RAJESHBHAI GJ-24-002-065-002/7738030 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 10/04/2019   11 NANDIBEN GJ-24-002-065-002/7738031 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 11/04/2019   12 VIDHYABEN GJ-24-002-065-002/7738032 OTHER Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 11/04/2019   13 NATVARBHAI GJ-24-002-065-002/7738036 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 11/04/2019   14 BHIL BHAVSINGBHAI NATUBHAI(Son) GJ-24-002-065-002/7738036 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 11/04/2019   15 VALLUBHAI GJ-24-002-065-002/7738037 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 11/04/2019   16 JASHIBEN GJ-24-002-065-002/7738037 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 11/04/2019   17 BHIL GULABBHAI VALLUBHAI(Son) GJ-24-002-065-002/7738037 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 11/04/2019   18 JOSHNABEN GJ-24-002-065-002/7738030 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 11/04/2019   19 CHIMANBHAI GJ-24-002-065-002/7738031 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 11/04/2019   20 PUNABHAI GJ-24-002-065-002/7738022 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 11/04/2019   21 MUKESHBHAI GJ-24-002-065-002/7738026 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 11/04/2019   22 VINODBHAI GJ-24-002-065-002/7738027 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 11/04/2019   23 SHAKUBEN GJ-24-002-065-002/7738027 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 11/04/2019   24 DINESHBHAI GJ-24-002-065-002/7737997 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 11/04/2019   25 DINESHBHAI GJ-24-002-065-002/7737998 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 11/04/2019   26 SUKHRAMBHAI GJ-24-002-065-002/7737987 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 11/04/2019   27 HASHMUKHBHAI GJ-24-002-065-002/7737989 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 11/04/2019   28 HANSHABEN GJ-24-002-065-002/7737989 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 11/04/2019   29 ARVINDBHAI GJ-24-002-065-002/7737983 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 10/04/2019   30 MANGIBEN GJ-24-002-065-002/7737983 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 10/04/2019   31 GOVINDBHAI GJ-24-002-065-002/7737984 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 11/04/2019   32 SARSHVATIBEN GJ-24-002-065-002/7737984 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 11/04/2019   33 HANSHABEN GJ-24-002-065-002/7737980 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 11/04/2019   34 RAMDASH GJ-24-002-065-002/7737980 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 11/04/2019   35 GEETABEN GJ-24-002-065-002/7737982 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 10/04/2019   36 KANTABEN GJ-24-002-065-002/7737817 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 11/04/2019   37 SHANATBHAI GJ-24-002-065-002/7737819 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 11/04/2019   38 BALUBHAI GJ-24-002-065-002/7737820 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 11/04/2019   39 TINIBEN GJ-24-002-065-002/7737820 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019698 Credited 11/04/2019   Daily Attendence 39 39 39 39 39 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34200 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 35100 Average Per labour 900

Total man days : 195