Muster Roll No. : 1134	Date From : 20/05/2019    Date To : 24/05/2019	Sanction No. : 126-Nov-18    Sanction Date : 25/11/2018
Work Code : 1124002092/RC/100000000000082099	Work Name : W.B.M ROAD- VAGHRALI VILLAGE TO MOJRA FALIYA WAY- 2018-19 (1124002092/RC/100000000000082099)

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 JOSHNABEN(Wife) GJ-24-002-092-002/7721630 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   2 TADVI ZINABHAI RAYJIBHAI(Self) GJ-24-002-092-002/7736941 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   3 TADVI ASMITABEN GAUTAMBHAI(Wife) GJ-24-002-092-002/7736903 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   4 UMESHBHAI(Self) GJ-24-002-092-002/7721625 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   5 TADVI LILABEN KANUBHAI(Wife) GJ-24-002-092-002/7736905 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   6 TADVI NATAVARBHAI MAKANBHAI(Self) GJ-24-002-092-002/7736907 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   7 TADVI LALITABEN SURESHBHAI(Wife) GJ-24-002-092-002/7736913 OTHER Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   8 TADVI MANJULABEN RAMESHBHAI GJ-24-002-092-002/7736915 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   9 TADVI GANAPATBHAI SHANABHAI(Self) GJ-24-002-092-002/7736918 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   10 TADVI USHABEN JAGDISHBHAI(Wife) GJ-24-002-092-002/7736920 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   11 TADVI VASUDEV JENTIBHAI(Self) GJ-24-002-092-002/7736947 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   12 BHIL KESURBHAI RAMANBHAI(Self) GJ-24-002-092-002/7736950 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   13 BHARATBHAI DAHYABHAI(Self) GJ-24-002-092-002/7736960 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   14 SANJAYBHAI DAHYABHAI(Self) GJ-24-002-092-002/7736961 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   15 FULJIBHAI KARSHANBHAI(Self) GJ-24-002-092-002/7736966 OTHER Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   16 BHIL BANSHIBHAI KASHIRAMBHAI(Self) GJ-24-002-092-002/7736981 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   17 TADVI MANISHABEN MUKESHBHAI(Wife) GJ-24-002-092-002/7736984 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   18 TADVI SONALBEN KAMALBHAI(Sister) GJ-24-002-092-002/7736993 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   19 TADVI SANJAYBHAI SUKHRAMBHAI(Self) GJ-24-002-092-002/7736995 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   20 BHIL KANUBHAI CHIMANBHAI(Self) GJ-24-002-092-002/7736996 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   21 VARSHABEN VIJAYBHAI(Wife) GJ-24-002-092-002/7736997 OTHER Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   22 TADVI REKHABEN KESUBHAI(Wife) GJ-24-002-092-002/7737001 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   23 PRAVINABEN(Wife) GJ-24-002-092-002/7721651 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   24 USHABEN(Wife) GJ-24-002-092-002/7721652 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   25 ALPESHBHAI(Son) GJ-24-002-092-002/7721654 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   26 TADVI HANSHABEN(Self) GJ-24-002-092-002/7736889 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   27 TADVI SAILESHBHAI NATAVARBHAI(Self) GJ-24-002-092-002/7736892 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   28 TADVI KAMALBHAI BACHUBHAI(Self) GJ-24-002-092-002/7736895 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   29 TADVI HEMLATABEN INDUBHAI(Mother) GJ-24-002-092-002/7736896 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   30 TADVI GULABBHAI BAMANBHAI(Self) GJ-24-002-092-002/7736897 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   31 TADVI MANAHARBHAI MULJIBHAI(Self) GJ-24-002-092-002/7736898 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   32 TADVI KOKILABEN BIPINBHAI(Wife) GJ-24-002-092-002/7736900 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   33 RAJENDRBHAI JAGDISHBHAI(Son) GJ-24-002-092-002/7736923 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   34 TADVI RASILABEN PANKAJBHAI(Wife) GJ-24-002-092-002/7736926 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   35 TADVI SANJAYBHAI BHIKHABHAI(Self) GJ-24-002-092-002/7736929 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   36 TADVI MAHENDRABHAI SHANTILAL(Self) GJ-24-002-092-002/7736930 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   37 TADVI DASHARATHBHAI JESANGBHAI(Self) GJ-24-002-092-002/7736933 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   38 TADVI TINIBEN DHARMENDRABHAI(Wife) GJ-24-002-092-002/7736934 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   39 TADVI MUKESHBHAI CHANDUBHAI(Self) GJ-24-002-092-002/7736935 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   40 TADVI VANDANABEN MUKESHBHAI(Wife) GJ-24-002-092-002/7736935 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   41 TADVI VASANTBHAI JITUBHAI(Self) GJ-24-002-092-002/7736939 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   42 TADVI MANJULABEN RAJESHBHAI(Wife) GJ-24-002-092-002/7736940 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   43 TADVI MINABEN RASIKBHAI(Wife) GJ-24-002-092-002/7736921 ST Vaghrali P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL002437 Credited 06/06/2019   44 TADVI VARSHABEN ALPESHBHAI(Wife) GJ-24-002-092-002/7736904 ST Vaghrali P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL002437 Credited 06/06/2019   Daily Attendence 44 44 44 44 44

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 32400 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 39600 Average Per labour 900

Total man days : 220