Muster Roll No. : 1966	Date From : 04/06/2018    Date To : 08/06/2018	Sanction No. : 20/MAY/2018    Sanction Date : 01/05/2018
Work Code : 1124002065/WC/99759927627	Work Name : DEEPENING OF VILLAGE TANK -PINCHHIPARA 2018-19 (1124002065/WC/99759927627)

Measurement Book Detail

MB NO.  1238        Page NO.  5240

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 TADVI ASHVINBHAI JERAMBHAI(Son) GJ-24-002-065-002/7738275 ST Pinchhipara P P P P P 5 176 880 0 0 880       1124002WL006384 Credited 28/06/2018   2 TADVI RANJANBEN ASHVINBHAI(Daughter-in-Law) GJ-24-002-065-002/7738275 ST Pinchhipara P P P P P 5 176 880 0 0 880       1124002WL006384 Credited 28/06/2018   3 TADVI JESANGBHAI(Son) GJ-24-002-065-002/7738265 ST Pinchhipara P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL006384 Credited 28/06/2018   4 VASAVA VINUBHAI(Self) GJ-24-002-065-002/7738269 ST Pinchhipara P P P P P 5 176 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006384 Credited 28/06/2018   5 TADVI MUKSHBHSI(Son) GJ-24-002-065-002/7738271 ST Pinchhipara P P P P P 5 176 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006384 Credited 28/06/2018   6 TADVI ZHAVERBHAI(Husband) GJ-24-002-065-002/7738274 ST Pinchhipara P P P P P 5 176 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006384 Credited 28/06/2018   7 TADVI JASIBEN(Wife) GJ-24-002-065-002/7738274 ST Pinchhipara P P P P P 5 176 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006384 Credited 28/06/2018   8 TADVI DHAYABHAI(Son) GJ-24-002-065-002/7738277 ST Pinchhipara P P P P P 5 176 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006384 Credited 28/06/2018   9 TADVI DINESHBHAI(Son) GJ-24-002-065-002/7738283 ST Pinchhipara P P P P P 5 176 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006384 Credited 28/06/2018   10 TADVI MAHESHBHAI(Self) GJ-24-002-065-002/7738284 ST Pinchhipara P P P P P 5 176 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006384 Credited 28/06/2018   11 LAXMANBHAI CHHOTABHAI(Self) GJ-24-002-065-002/7738207 ST Pinchhipara P P P P P 5 176 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006384 Credited 28/06/2018   12 BALUBHAI(Self) GJ-24-002-065-002/7738210 ST Pinchhipara P P P P P 5 176 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006384 Credited 28/06/2018   13 AMRUTBHAI(Self) GJ-24-002-065-002/7738214 ST Pinchhipara P P P P P 5 176 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006384 Credited 28/06/2018   14 DHOLIBEN(Wife) GJ-24-002-065-002/7738214 ST Pinchhipara P P P P P 5 176 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006384 Credited 28/06/2018   15 BHIL MANUBHAI(Self) GJ-24-002-065-002/7738226 ST Pinchhipara P P P P P 5 176 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006384 Credited 28/06/2018   16 BHIL GORDHANBHAI(Self) GJ-24-002-065-002/7738234 ST Pinchhipara P P P P P 5 176 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006384 Credited 28/06/2018   17 TADVI SANABHAI(Self) GJ-24-002-065-002/7738242 ST Pinchhipara P P P P P 5 176 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006384 Credited 28/06/2018   18 TADVI PARVATIBEN(Wife) GJ-24-002-065-002/7738242 ST Pinchhipara P P P P P 5 176 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006384 Credited 28/06/2018   19 BHIL MAHESHBHAI(Self) GJ-24-002-065-002/7738244 ST Pinchhipara P P P P P 5 176 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006384 Credited 28/06/2018   20 MAHENDRABHAI(Son) GJ-24-002-065-002/7738246 ST Pinchhipara P P P P P 5 176 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006384 Credited 28/06/2018   21 TADVI GAJRABEN(Wife) GJ-24-002-065-002/7738264 ST Pinchhipara P P P P P 5 176 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006384 Credited 28/06/2018   22 TADVI SURESHBHAI(Son) GJ-24-002-065-002/7738264 ST Pinchhipara P P P P P 5 176 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006384 Credited 28/06/2018   23 BHIL KAPIPLABEN(Wife) GJ-24-002-065-002/7738226 ST Pinchhipara P P P P P 5 176 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006384 Credited 28/06/2018   24 BHIL SURAJ(Wife) GJ-24-002-065-002/7738228 ST Pinchhipara P P P P P 5 176 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006384 Credited 28/06/2018   25 DASHARATHBHAI GJ-24-002-065-002/7738228 ST Pinchhipara P P P P P 5 176 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006384 Credited 28/06/2018   26 KOKILABEN(Wife) GJ-24-002-065-002/7738220 ST Pinchhipara P P P P P 5 176 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006384 Credited 28/06/2018   27 PRAVINBHAI(Self) GJ-24-002-065-002/7738222 ST Pinchhipara P P P P P 5 176 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006384 Credited 28/06/2018   28 VRUNDABEN GJ-24-002-065-002/7738034 ST Pinchhipara P P P P P 5 176 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006384 Credited 28/06/2018   29 NATVARBHAI GJ-24-002-065-002/7738036 ST Pinchhipara P P P P P 5 176 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006384 Credited 28/06/2018   30 BHIL BHAVSINGBHAI NATUBHAI(Son) GJ-24-002-065-002/7738036 ST Pinchhipara P P P P P 5 176 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006384 Credited 28/06/2018   31 JASHIBEN GJ-24-002-065-002/7738037 ST Pinchhipara P P P P P 5 176 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006384 Credited 28/06/2018   32 BANSHIBHAI(Self) GJ-24-002-065-002/7738223 ST Pinchhipara P P P P P 5 176 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006384 Credited 28/06/2018   33 TADVI REVABEN(Daughter-in-Law) GJ-24-002-065-002/7738283 ST Pinchhipara P P P P P 5 176 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006384 Credited 28/06/2018   34 TADVI GANGABEN(Daughter-in-Law) GJ-24-002-065-002/7738277 ST Pinchhipara P P P P P 5 176 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006384 Credited 28/06/2018   35 TADVI DILIPBHAI HARIDASHBHAI GJ-24-002-065-002/7738277 ST Pinchhipara P P P P P 5 176 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006384 Credited 28/06/2018   36 TADVI BACHUBHAI(Self) GJ-24-002-065-002/7738281 ST Pinchhipara P P P P P 5 176 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006384 Credited 28/06/2018   37 TADVI NILESHBHAI ZAVERBHAI(Son) GJ-24-002-065-002/7738274 ST Pinchhipara P P P P P 5 176 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006384 Credited 28/06/2018   38 TADVI JERAMBHAI(Self) GJ-24-002-065-002/7738275 ST Pinchhipara P P P P P 5 176 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006384 Credited 28/06/2018   39 TADVI BAMLIBEN(Wife) GJ-24-002-065-002/7738275 ST Pinchhipara P P P P P 5 176 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006384 Credited 28/06/2018   40 VASAVA SAROJBN(Wife) GJ-24-002-065-002/7738269 ST Pinchhipara P P P P P 5 176 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006384 Credited 28/06/2018   41 TADVI LALIBEN(Daughter-in-Law) GJ-24-002-065-002/7738270 ST Pinchhipara P P P P P 5 176 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006384 Credited 28/06/2018   42 TADVI PARBHUBHAI(Self) GJ-24-002-065-002/7738266 ST Pinchhipara P P P P P 5 176 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006384 Credited 28/06/2018   43 TADVI SOMIBEN(Wife) GJ-24-002-065-002/7738266 ST Pinchhipara P P P P P 5 176 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006384 Credited 28/06/2018   44 GUJABEN(Wife) GJ-24-002-065-002/7738222 ST Pinchhipara P P P P P 5 176 880 0 0 880 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL006384 Credited 28/06/2018   Daily Attendence 44 44 44 44 44

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38720 Average Per labour 880

Total man days : 220