Muster Roll No. : 83	Date From : 08/04/2019    Date To : 12/04/2019	Sanction No. : 3762-marc-    Sanction Date : 03/03/2019
Work Code : 1124002092/RC/100000000000086239	Work Name : Slab Drain At.Village Vaghrali Mojra Faliya Road Near Bhima Dala House Way 2018-19 (1124002092/RC/100000000000086239)

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 TADVI RAMESHBHAI TULSIBHAI(Self) GJ-24-002-092-002/7737002 ST Vaghrali P P P P P 5 192 960 0 0 960 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL000061 Credited 25/04/2019   2 TADVI BHURIBEN RAMESHBHAI(Wife) GJ-24-002-092-002/7737002 ST Vaghrali P P P P P 5 192 960 0 0 960 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL000061 Credited 25/04/2019   3 TADVI HARNISHBHAI ASHVINBHAI(Grandson) GJ-24-002-092-002/7721597 SC Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000061 Credited 25/04/2019   4 JASHUBHAI(Self) GJ-24-002-092-002/7721621 SC Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000061 Credited 25/04/2019   5 ARVINDBHAI(Self) GJ-24-002-092-002/7721541 SC Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000061 Credited 25/04/2019   6 MANIBEN(Wife) GJ-24-002-092-002/7721541 SC Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000061 Credited 25/04/2019   7 GANPATBHAI(Self) GJ-24-002-092-002/7721548 SC Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000061 Credited 25/04/2019   8 SANTOKBEN(Wife) GJ-24-002-092-002/7721548 SC Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000061 Credited 25/04/2019   9 JAGDISHBHAI(Self) GJ-24-002-092-002/7721562 SC Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000061 Credited 25/04/2019   10 KARUNABENA(Daughter-in-Law) GJ-24-002-092-002/7721562 SC Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000061 Credited 25/04/2019   11 TADVI JITENDRBHAI DILIPBHAI(Grandson) GJ-24-002-092-002/7721584 SC Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000061 Credited 25/04/2019   12 ASVINBHAI(Son) GJ-24-002-092-002/7721597 SC Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000061 Credited 25/04/2019   13 VANITABEN(Wife) GJ-24-002-092-002/7736890 OTHER Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000061 Credited 25/04/2019   14 KALYANBHAI ARVINDBHAI(Self) GJ-24-002-092-002/7736976 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000061 Credited 25/04/2019   15 NAYNABEN KALYANBHAI(Wife) GJ-24-002-092-002/7736976 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000061 Credited 25/04/2019   16 TADVI PANKAJBHAI HARADBHAI(Self) GJ-24-002-092-002/7736986 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000061 Credited 25/04/2019   17 TADVI VANITABEN PANKAJBHAI(Wife) GJ-24-002-092-002/7736986 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000061 Credited 25/04/2019   18 TADVI RAGHUBHAI HARADBHAI(Self) GJ-24-002-092-002/7736987 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000061 Credited 25/04/2019   19 TADVI MANJULABEN RAGHUBHAI(Wife) GJ-24-002-092-002/7736987 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000061 Credited 25/04/2019   20 TADVI HARESHBHAI MUKESHBHAI(Self) GJ-24-002-092-002/7736994 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000061 Credited 25/04/2019   21 ATISHBHAI MUKESHBHAI(Brother) GJ-24-002-092-002/7736994 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000061 Credited 25/04/2019   22 SURAJBEN(Wife) GJ-24-002-092-002/7721621 SC Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000061 Credited 25/04/2019   23 TADVI PANKAJBHAI(Self) GJ-24-002-092-002/7736888 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000061 Credited 25/04/2019   24 TADVI SAVITABEN(Wife) GJ-24-002-092-002/7736888 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000061 Credited 25/04/2019   25 TADVI SUNIBHAI RAGHUBHAI(Self) GJ-24-002-092-002/7737005 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000061 Credited 25/04/2019   26 INDIRABEN(Wife) GJ-24-002-092-002/7721464 SC Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000061 Credited 25/04/2019   27 TADVI MUKESHBHAI MANILALBHAI(Son) GJ-24-002-092-002/7721464 SC Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000061 Credited 25/04/2019   28 TADVI SUNITABEN JASUBHAI(Sister) GJ-24-002-092-002/7737007 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000061 Credited 25/04/2019   29 DINESHBHAI(Self) GJ-24-002-092-002/7736890 OTHER Vaghrali P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL000061 Credited 25/04/2019   30 TADVI RAKESHBHAI JASHUBHAI(Self) GJ-24-002-092-002/7737007 ST Vaghrali P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL000061 Credited 25/04/2019   Daily Attendence 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 12480 Amount Paid ST 14400 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 28800 Average Per labour 960

Total man days : 150