Muster Roll No. : 2004	Date From : 04/06/2018    Date To : 08/06/2018	Sanction No. : 16/MAY/2018    Sanction Date : 01/05/2018
Work Code : 1124002063/WC/99759927626	Work Name : DEEPENING OF VILLAGE TANK -Panchla 2018-19 (1124002063/WC/99759927626)

Measurement Book Detail

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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 RASIBEN BHARATBHAI(Wife) GJ-24-002-063-004/7737165 ST Panchla P P P P P 5 180 900 0 0 900       1124002WL006385 Credited 28/06/2018   2 TADVI ASHVINBHAI RAYSINGBHAI(Self) GJ-24-002-063-004/7737153 ST Panchla P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL006385 Credited 28/06/2018   3 TADVI ASHOKBHAI JAYANTIBHAI GJ-24-002-063-004/7736916 ST Panchla P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL006385 Credited 28/06/2018   4 devanbhai(Self) GJ-24-002-063-004/7736920 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006385 Credited 28/06/2018   5 KESHURBHAI GJ-24-002-063-004/7736921 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006385 Credited 28/06/2018   6 CHATURBHAI GJ-24-002-063-004/7736925 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006385 Credited 28/06/2018   7 VVRANDABEN GJ-24-002-063-004/7736925 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006385 Credited 28/06/2018   8 TADVI BIJALIBEN RAMSINGBHAI GJ-24-002-063-004/7736926 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006385 Credited 28/06/2018   9 bhima bhai(Self) GJ-24-002-063-004/7736927 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006385 Credited 28/06/2018   10 RATUBEN(Daughter) GJ-24-002-063-004/7736929 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006385 Credited 28/06/2018   11 NATUBHAI GJ-24-002-063-004/7736930 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006385 Credited 28/06/2018   12 RATANBHAI GJ-24-002-063-004/7736935 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006385 Credited 28/06/2018   13 VIDHYABEN GJ-24-002-063-004/7736937 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006385 Credited 28/06/2018   14 TADVI VAJIRAMBHAI MANILAL GJ-24-002-063-004/7736937 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006385 Credited 28/06/2018   15 SHARDABEN GJ-24-002-063-004/7736938 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006385 Credited 28/06/2018   16 TADVI SUKHRAMBHAI MANILAL GJ-24-002-063-004/7736938 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006385 Credited 28/06/2018   17 BIJALBHAI GJ-24-002-063-004/7736940 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006385 Credited 28/06/2018   18 MITHABHAI GJ-24-002-063-004/3715043 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006385 Credited 28/06/2018   19 TADVI RASULBHAI LALLUBHAI GJ-24-002-063-004/3715050 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006385 Credited 28/06/2018   20 TADVI BHAYJIBHAI LALLUBHAI GJ-24-002-063-004/3715051 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006385 Credited 28/06/2018   21 BALUBHAI GJ-24-002-063-004/7736942 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006385 Credited 28/06/2018   22 VIJAYBHAI GJ-24-002-063-004/7736950 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006385 Credited 28/06/2018   23 TADVI KIRANBHAI RATILALBHAI(Self) GJ-24-002-063-004/7737134 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006385 Credited 28/06/2018   24 VASAVA GITABEN AMBALALBHAI(Wife) GJ-24-002-063-004/7737130 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006385 Credited 28/06/2018   25 VASAVA AMBALAL REVABHAI GJ-24-002-063-004/7737130 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006385 Credited 28/06/2018   26 TADVI DHANJIBHAI KALABHAI(Self) GJ-24-002-063-004/7737136 OTHER Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006385 Credited 28/06/2018   27 TADVI GIRISHBHAI SHANABHAI(Self) GJ-24-002-063-004/7737137 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006385 Credited 28/06/2018   28 TADVI NIRANJANBHAI BHAGVANBHAI(Self) GJ-24-002-063-004/7737158 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006385 Credited 28/06/2018   29 TADVI ANJILABEN GIRISHBHAI(Self) GJ-24-002-063-004/7737159 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006385 Credited 28/06/2018   30 TADVI BHANUBHAI ZALUBHAI(Self) GJ-24-002-063-004/7737161 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006385 Credited 28/06/2018   31 TADVI VIKRAMBHAI PRABHUBHAI(Self) GJ-24-002-063-004/7737163 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006385 Credited 28/06/2018   32 TADVI MANJULABEN PRAVINBHAI(Wife) GJ-24-002-063-004/7737138 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006385 Credited 28/06/2018   33 TADVI JASHUBHAI GORDHANBHAI(Self) GJ-24-002-063-004/7737141 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006385 Credited 28/06/2018   34 TADVI RATUBEN BALUBHAI(Wife) GJ-24-002-063-004/7737144 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006385 Credited 28/06/2018   35 TADVI NARESHBHAI RASULBHAI(Self) GJ-24-002-063-004/7737147 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006385 Credited 28/06/2018   36 TADVI JAGDISHBHAI RAYSINGBHAI(Self) GJ-24-002-063-004/7737151 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006385 Credited 28/06/2018   37 RASHNABEN SUBHASHBHAI(Wife) GJ-24-002-063-004/7737169 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006385 Credited 28/06/2018   38 BALUBHAI GJ-24-002-063-004/7736961 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006385 Credited 28/06/2018   39 MALERAMBHAI BHALKABHAI(Self) GJ-24-002-063-004/7737168 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006385 Credited 28/06/2018   40 TADVI NAYNABEN NITINBHAI(Wife) GJ-24-002-063-004/7737142 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006385 Credited 28/06/2018   41 TADVI REKHABEN GIRISHBHAI(Wife) GJ-24-002-063-004/7737137 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006385 Credited 28/06/2018   42 TADVI PANCHIBEN GANPATBHAI(Wife) GJ-24-002-063-004/7737133 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006385 Credited 28/06/2018   43 TADAVI JAYABEN KIRANBHAI GJ-24-002-063-004/7737134 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006385 Credited 28/06/2018   44 TADVI DINESHBHAI RATILALBHAI(Self) GJ-24-002-063-004/7737135 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006385 Credited 28/06/2018   45 TADVI PRAVINABEN DINESHBHAI(Wife) GJ-24-002-063-004/7737135 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006385 Credited 28/06/2018   46 CHIMANBHAI GJ-24-002-063-004/7736954 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006385 Credited 28/06/2018   47 VARSHABEN GJ-24-002-063-004/7736916 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006385 Credited 28/06/2018   48 SOKIBEN GJ-24-002-063-004/7736941 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006385 Credited 28/06/2018   49 TADVI VIDHYABEN AMRUTBHAI(Self) GJ-24-002-063-004/7736956 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006385 Credited 28/06/2018   Daily Attendence 49 49 49 49 49

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 43200 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 44100 Average Per labour 900

Total man days : 245