Muster Roll No. : 4336	Date From : 20/01/2020    Date To : 24/01/2020	Sanction No. : 258/MAY-17    Sanction Date : 26/05/2017
Work Code : 1124002030/WC/99759923061	Work Name : DEEPENING OF VILLAGE TANK - HARIPURA 2017-18 (1124002030/WC/99759923061)

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 BHANIBEN(Wife) GJ-24-002-030-002/7721220 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   2 LILUBEN(Daughter-in-Law) GJ-24-002-030-002/7721285 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   3 JESALBHAI(Self) GJ-24-002-030-002/7721286 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   4 SITABEN(Wife) GJ-24-002-030-002/7721286 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   5 SHANTILAL(Self) GJ-24-002-030-002/7721292 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   6 BHAVANABEN(Daughter-in-Law) GJ-24-002-030-002/7721293 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   7 CHANDRAKANTBHAI(Self) GJ-24-002-030-002/7721298 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   8 NARMADABEN(Wife) GJ-24-002-030-002/7721298 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   9 GAJUBEN(Wife) GJ-24-002-030-002/7721303 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   10 KAPILABEN(Wife) GJ-24-002-030-002/7721307 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   11 DINESHBHAI(Son) GJ-24-002-030-002/7721218 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   12 MAYABHAI(Self) GJ-24-002-030-002/7721317 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   13 MANJULABEN(Wife) GJ-24-002-030-002/7721318 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   14 TADVI VINUBHAI RANCHHODBHAI(Self) GJ-24-002-030-002/7724598 ST Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   15 TADVI RITABEN VINUBHAI(Wife) GJ-24-002-030-002/7724598 ST Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   16 TADVI BHAVNABEN KANUBHAI(Wife) GJ-24-002-030-002/7724600 ST Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   17 ARJUNBHAI(Self) GJ-24-002-030-002/7721318 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   18 JAYANTIBHAI(Self) GJ-24-002-030-002/7721220 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   19 TADVI PRATAPBHAI GUJABHAI(Son) GJ-24-002-030-002/7721307 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   20 KANCHANBHAI(Son) GJ-24-002-030-002/7721293 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   21 BHOPATBHAI(Brother) GJ-24-002-030-002/7721221 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   22 KANCHANBHAI(Self) GJ-24-002-030-002/7721225 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   23 AMBABEN(Wife) GJ-24-002-030-002/7721225 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   24 KALIBEN(Wife) GJ-24-002-030-002/7721227 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   25 HIRABHAI(Son) GJ-24-002-030-002/7721230 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   26 SOKIBEN(Daughter-in-Law) GJ-24-002-030-002/7721230 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   27 SURESHBHAI(Self) GJ-24-002-030-002/7721284 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010354 Credited 20/03/2020   28 ASAVINBHAI(Self) GJ-24-002-030-002/7721325 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL010354 Credited 20/03/2020   29 ARJUNBHAI(Son) GJ-24-002-030-002/7721226 SC Jetpor (Vaghrali) P P P P A 4 180 720 0 0 720 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL010354 Credited 20/03/2020   Daily Attendence 29 29 29 29 0

Category Amount Paid(In Rs.) Amount Paid SC 18720 Amount Paid ST 2160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20880 Average Per labour 720

Total man days : 116