Muster Roll No. : 5639	Date From : 31/12/2018    Date To : 04/01/2019	Sanction No. : 127-Nov-18    Sanction Date : 26/11/2018
Work Code : 1124002030/RC/100000000000082121	Work Name : W.B.M ROAD- Jetpor(vagh) Survani Baar Fhaliya Rayjibha House TO Talav WAY- 2018-19 (1124002030/RC/100000000000082121)

Measurement Book Detail

MB NO.  1155        Page NO.  22

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 RAMILABEN(Wife) GJ-24-002-030-003/7721128 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL015315 Credited 04/02/2019   2 RANGUBEN(Daughter-in-Law) GJ-24-002-030-003/7721140 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL015315 Credited 04/02/2019   3 KAVITABEN(Daughter-in-Law) GJ-24-002-030-003/7721155 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL015315 Credited 04/02/2019   4 VITHALBHAI(Self) GJ-24-002-030-003/7721156 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015315 Credited 04/02/2019   5 TADVI SATUBEN VITTHALBHAI GJ-24-002-030-003/7721156 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015315 Credited 04/02/2019   6 BHAVESHBHAI CHANDUBHAI(Self) GJ-24-002-030-003/7724556 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015315 Credited 04/02/2019   7 KOKILABEN BHAVESHBHAI(Wife) GJ-24-002-030-003/7724556 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015315 Credited 04/02/2019   8 KESHAVBHAI CHAUDBHAI(Self) GJ-24-002-030-003/7724559 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015315 Credited 04/02/2019   9 AMRUTBHAI MATHURBHAI(Self) GJ-24-002-030-003/7724561 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015315 Credited 04/02/2019   10 SAJNABEN MAHENDRBHAI(Wife) GJ-24-002-030-003/7724565 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015315 Credited 04/02/2019   11 VIJAYBHAI MATHURBHAI(Self) GJ-24-002-030-003/7724566 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020396 Credited 05/07/2019   12 FULABEN(Wife) GJ-24-002-030-003/7721142 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015315 Credited 05/02/2019   13 TADVI MIRABEN BHAGUBHAU GJ-24-002-030-003/7721133 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015315 Credited 04/02/2019   14 BHULIBEN(Wife) GJ-24-002-030-003/7721137 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015315 Credited 04/02/2019   15 BHIKHIBEN(Wife) GJ-24-002-030-003/7721121 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015315 Credited 04/02/2019   16 LILUBEN(Wife) GJ-24-002-030-003/7721127 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015315 Credited 04/02/2019   17 JETHIBEN(Daughter) GJ-24-002-030-003/7721130 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015315 Credited 04/02/2019   18 TADVI MALJIBHAI PATADBHAI GJ-24-002-030-003/7721130 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015315 Credited 04/02/2019   19 JAMNABEN(Wife) GJ-24-002-030-003/7721131 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015315 Credited 04/02/2019   20 KAMLESHBHAI(Son) GJ-24-002-030-002/7721204 SC Jetpor (Vaghrali) P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015315 Credited 04/02/2019   21 REKHABEN(Daughter-in-Law) GJ-24-002-030-002/7721204 SC Jetpor (Vaghrali) P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015315 Credited 04/02/2019   22 SARSVATIBEN(Wife) GJ-24-002-030-002/7721205 SC Jetpor (Vaghrali) P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015315 Credited 04/02/2019   23 MANJULABEN(Wife) GJ-24-002-030-003/7721109 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015315 Credited 04/02/2019   24 JIRUBEN(Daughter-in-Law) GJ-24-002-030-003/7721110 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015315 Credited 04/02/2019   25 TADVI BIJALIBEN RAMJIBHAI GJ-24-002-030-003/7721111 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015315 Credited 04/02/2019   26 REVABEN(Wife) GJ-24-002-030-003/7721146 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015315 Credited 04/02/2019   27 KAMLABEN(Wife) GJ-24-002-030-003/7721152 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015315 Credited 04/02/2019   28 SUREKHABEN ASHOKBHAI(Wife) GJ-24-002-030-003/7724567 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015315 Credited 04/02/2019   29 RAMANBHAI(Self) GJ-24-002-030-003/7721119 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL015315 Credited 04/02/2019   30 DASARTHBHAI(Self) GJ-24-002-030-003/7721145 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL015315 Credited 04/02/2019   31 PUSPABEN(Wife) GJ-24-002-030-003/7721145 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015315 Credited 04/02/2019   32 TADVI DAHIBEN ISHWARBHAI(Mother) GJ-24-002-030-003/7721147 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015315 Credited 04/02/2019   33 DEVJIBHAI(Self) GJ-24-002-030-003/7721149 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015315 Credited 04/02/2019   34 TADVI SAILESHBHAI BIJALBHAI(Son) GJ-24-002-030-003/7721113 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015315 Credited 04/02/2019   35 TADVI SATISHBHAI BHIKHABHAI(Self) GJ-24-002-030-002/7724602 ST Jetpor (Vaghrali) P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015315 Credited 04/02/2019   36 TADVI KASTURABEN SATISHBHAI(Wife) GJ-24-002-030-002/7724602 ST Jetpor (Vaghrali) P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015315 Credited 04/02/2019   37 RAJENDRABHAI(Self) GJ-24-002-030-002/7721205 SC Jetpor (Vaghrali) P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015315 Credited 04/02/2019   38 RUPSINH(Son) GJ-24-002-030-003/7721132 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015315 Credited 04/02/2019   39 JAGDISHBHAI(Self) GJ-24-002-030-003/7721128 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015315 Credited 04/02/2019   40 MANEKBHAI(Self) GJ-24-002-030-003/7721129 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015315 Credited 04/02/2019   41 BALUBHAI(Self) GJ-24-002-030-003/7721138 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015315 Credited 04/02/2019   42 SAILESHBHAI(Son) GJ-24-002-030-003/7721135 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015315 Credited 04/02/2019   43 TADVI KANTIBHAI SANKARBHAI GJ-24-002-030-003/7721135 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015315 Credited 04/02/2019   44 JIRUBEN(Wife) GJ-24-002-030-003/7721144 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015315 Credited 04/02/2019   45 LATABEN(Daughter-in-Law) GJ-24-002-030-003/7721144 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015315 Credited 04/02/2019   46 TADVI MANGUBHAI GULABBHAI GJ-24-002-030-003/7721140 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015315 Credited 04/02/2019   47 KAILASHBEN VIJAYBHAI(Wife) GJ-24-002-030-003/7724566 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015315 Credited 04/02/2019   Daily Attendence 47 47 47 47 47

Category Amount Paid(In Rs.) Amount Paid SC 33300 Amount Paid ST 9000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42300 Average Per labour 900

Total man days : 235