Muster Roll No. : 1072	Date From : 20/05/2019    Date To : 24/05/2019	Sanction No. : 192-feb-19    Sanction Date : 25/02/2019
Work Code : 1124002063/WC/100000000000087823	Work Name : DEEPENING OF VILLAGE TANK - PANCHLA 2018-19 (1124002063/WC/100000000000087823)

Measurement Book Detail

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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 JOSHNABEN GILABBHAI(Wife) GJ-24-002-063-004/7737171 ST Panchla P P P P P 5 180 900 0 0 900       1124002WL002466 Credited 07/06/2019   2 JAYABEN VINODBHAI(Wife) GJ-24-002-063-004/7737192 ST Panchla P P P P P 5 180 900 0 0 900       1124002WL002466 Credited 07/06/2019   3 TADVI UMARABEN SURESHBHAI(Wife) GJ-24-002-063-004/7737440 ST Panchla P P P P P 5 180 900 0 0 900       1124002WL002466 Credited 07/06/2019   4 PINTUBEN SHAILESHBHAI(Wife) GJ-24-002-063-004/7737182 ST Panchla P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL002466 Credited 07/06/2019   5 ISHVARBHAI DHOLABHAI(Self) GJ-24-002-063-004/7737183 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   6 KANUBHAI MANSUKHBHAI(Self) GJ-24-002-063-004/7737187 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   7 GOPALBHAI HARADBHAI(Self) GJ-24-002-063-004/7737188 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   8 CHIMANBHAI KUCHABHAI(Self) GJ-24-002-063-004/7737189 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   9 MANOJBHAI CHAGANBHAI(Self) GJ-24-002-063-004/7737190 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   10 TADVI MUKESHBHAI GOVINDBHAI(Self) GJ-24-002-063-004/7737178 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   11 TADVI VIDHYABEN MUKESHBHAI(Wife) GJ-24-002-063-004/7737178 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   12 ALKESHBHAI BACHUBHAI(Self) GJ-24-002-063-004/7737180 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   13 SUMITRABE BECHARBHAI(Wife) GJ-24-002-063-004/7737181 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   14 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 1124002WL002466 Credited 07/06/2019   15 AMBALALBHAI JIVANBHAI(Self) GJ-24-002-063-004/7737170 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   16 NAYNABEN JAGDISHBHAI(Wife) GJ-24-002-063-004/7737174 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   17 KASTURABEN GANPATBHAI(Wife) GJ-24-002-063-004/7737176 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   18 RAMILABEN MAGANBHAI(Mother) GJ-24-002-063-004/7737194 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   19 NIMESHBHAI GOVINDBHAI(Self) GJ-24-002-063-004/7737207 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   20 RAMANBHAI DHOLABHAI(Husband) GJ-24-002-063-004/7737218 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   21 SHAILESHBHAI BABLABHAI(Self) GJ-24-002-063-004/7737182 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   22 TADVI TULSIBHAI MATHURBHAI(Self) GJ-24-002-063-004/7737473 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   23 TADVI ANILBHAI BIJALBHAI(Self) GJ-24-002-063-004/7737463 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   24 TADVI SATARBHAI KUCHABHAI(Self) GJ-24-002-063-004/7737472 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   25 TADVI TULSIBEN SATARBHAI(Wife) GJ-24-002-063-004/7737472 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   26 RAJUBHAI KANUBHAI(Son) GJ-24-002-063-004/7737251 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   27 TADVI FULIBEN KANUBHAI GJ-24-002-063-004/7737251 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   28 TADVI NARENDRABHAI GOVINDBHAI(Self) GJ-24-002-063-004/7737253 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   29 JESHALBHAI GUJABHAI(Self) GJ-24-002-063-004/7737326 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   30 TADVI SANJAYBHAI JIKUBHAI(Self) GJ-24-002-063-004/7737438 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   31 KANKUBEN NIMESHBHAI(Wife) GJ-24-002-063-004/7737207 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   32 SURESHBHAI BHAYJIBHAI(Self) GJ-24-002-063-004/7737208 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   33 BHAVNABEN MANOJBHAI(Wife) GJ-24-002-063-004/7737212 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   34 KAMLESHBHAI NAMABHAI(Self) GJ-24-002-063-004/7737217 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   35 RAJUBHAI BHUDARBHAI(Self) GJ-24-002-063-004/7737197 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   36 BHAVNABEN RAJUBHAI(Wife) GJ-24-002-063-004/7737197 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   37 TARUNBHAI JIKUBHAI(Self) GJ-24-002-063-004/7737198 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   38 AMITABEN TARUNBHAI(Wife) GJ-24-002-063-004/7737198 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   39 VIDURBHAI ARVINDBHAI(Self) GJ-24-002-063-004/7737201 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   40 GUMTIBEN BABUBHAI(Wife) GJ-24-002-063-004/7737203 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   41 LAXMIBEN SHAILESHBHAI(Wife) GJ-24-002-063-004/7737205 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   42 NILESHBHAI JIKUBHAI(Self) GJ-24-002-063-004/7737206 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   43 BHANUBHAI KUCHABHAI(Self) GJ-24-002-063-004/7737177 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   44 TADVI LALITABEN BHANUBHAI(Wife) GJ-24-002-063-004/7737177 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   45 KALAVATIBEN(Wife) GJ-24-002-063-004/7737175 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   46 MUKESHBHAI BACHUBHAI(Self) GJ-24-002-063-004/7737172 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   47 TADVI BECHARBHAI UMEDBHAI GJ-24-002-063-004/7737181 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   48 USHABEN MAHENDRBHAI(Wife) GJ-24-002-063-004/7737191 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   Daily Attendence 48 48 48 48 48

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

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

Total Cash payment(In Rs.) Cash 43200 Average Per labour 900

Total man days : 240