Muster Roll No. : 1923	Date From : 04/06/2018    Date To : 08/06/2018	Sanction No. : 17/MAY/2018    Sanction Date : 05/05/2018
Work Code : 1124002063/WC/99759936225	Work Name : DEEPENING OF VILLAGE TANK - GULVANI 2018-19 (1124002063/WC/99759936225)

Measurement Book Detail

MB NO.  2844        Page NO.  59

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 DINESHBHAI SHANKARBHAI GJ-24-002-063-002/7737243 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   2 TADVI MUKESHBHAI CHIMANBHAI(Self) GJ-24-002-063-002/7737255 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   3 TADVI DHIRUBHAI NANDUBHAI(Self) GJ-24-002-063-002/7737267 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   4 TADVI DHIRUBHAI KESUBHAI(Self) GJ-24-002-063-002/7737271 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   5 TADVI RAJESHBHAI VALLUBHAI(Self) GJ-24-002-063-002/7737273 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   6 TADVI ARJUNBHAI DEVANBHAI(Self) GJ-24-002-063-002/7737315 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   7 TADVI HARESBHAI NARANBHAI(Self) GJ-24-002-063-002/7737316 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   8 TADVI RASIKBHAI MANJIBHAI(Self) GJ-24-002-063-002/7737319 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   9 TADVI NAINESHBHAI LAXMANBHAI(Self) GJ-24-002-063-002/7737321 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   10 ANITABEN MANISHBHAI(Wife) GJ-24-002-063-002/7737328 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   11 TADVI DASRATHBHAI SHANABHAI(Self) GJ-24-002-063-002/7737387 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   12 TADVI DINESHBHAI GOVINDBHAI(Self) GJ-24-002-063-002/7737388 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   13 TADVI MUKESHBHAI NANDUBHAI(Self) GJ-24-002-063-002/7737385 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   14 TADVI MANGIBEN MUKESHBHAI(Wife) GJ-24-002-063-002/7737385 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   15 TADVI JUMANABEN BHARATBHAI(Wife) GJ-24-002-063-002/7737323 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   16 MANISHBHAI DEVENDRBHAI(Self) GJ-24-002-063-002/7737328 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   17 TADVI LILABEN RASIKBHAI(Wife) GJ-24-002-063-002/7737319 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   18 TADVI AMBABEN ARJUNBHAI(Wife) GJ-24-002-063-002/7737315 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   19 TADVI KAKUBEN RAJESHBHAI(Wife) GJ-24-002-063-002/7737273 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   20 TADVI NARESHBHAI JIKUBHAI(Self) GJ-24-002-063-002/7737311 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   21 TADVI JAYABEN NARESHBHAI(Wife) GJ-24-002-063-002/7737311 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   22 TADVI PRADIPBHAI BHAGAVANBHAI(Self) GJ-24-002-063-002/7737312 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   23 TADVI MUKESHBHAI JIVANBHAI(Self) GJ-24-002-063-002/7737313 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   24 TADVI CHAMPAKBHAI VITHALBHAI(Self) GJ-24-002-063-002/7737314 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   25 TADAVI REKHABEN DHIRUBHAI GJ-24-002-063-002/7737271 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   26 TADVI KIRITBHAI NAGAJIBHAI(Self) GJ-24-002-063-002/7737270 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   27 TADVI KANTABEN KIRITBHAI(Wife) GJ-24-002-063-002/7737270 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   28 TADVI DAKSHABEN MUKESHBHAI(Wife) GJ-24-002-063-002/7737255 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   29 TADVIDHIRUBEN RAJESHBHAI(Wife) GJ-24-002-063-002/7737257 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   30 TADVI ASHABEN GIRISHBHAI(Wife) GJ-24-002-063-002/7737259 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   31 TADVI MANISHABEN NAVINBHAI(Wife) GJ-24-002-063-002/7737260 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   32 VANITAEN(Wife) GJ-24-002-063-002/7736888 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   33 NATVARBHAI VIRABHAI(Brother) GJ-24-002-063-002/7736895 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   34 VITHALBHAI CHIMABHAI GJ-24-002-063-002/7736896 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   35 PUNIBEN VITHALBHAI TADVI GJ-24-002-063-002/7736896 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   36 PRAVINABEN GJ-24-002-063-002/7736965 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   37 JIKUBHAI BOKHYABHAI(Self) GJ-24-002-063-002/7736967 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   38 MIRABEN JIKUBHAI(Wife) GJ-24-002-063-002/7736967 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   39 KANCHANBEN JASHAVANTBHAI(Wife) GJ-24-002-063-002/7737221 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   40 VASANTBHAI DEVENDRBHAI(Self) GJ-24-002-063-002/7737222 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   41 DHARMENDRBHAI PRABHUBHAI(Self) GJ-24-002-063-002/7737225 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   42 REKHABEN ANILBHAI(Wife) GJ-24-002-063-002/7737227 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   43 RATANBHAI RAMANBHAI(Self) GJ-24-002-063-002/7737233 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   44 PANCHIBEN RATANBHAI(Wife) GJ-24-002-063-002/7737233 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   45 DILIPBHAI MOHANBHAI(Brother) GJ-24-002-063-002/7737240 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   46 RAJENDRBHAI JAYNTIBHAI(Brother) GJ-24-002-063-002/7737242 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   47 TADVI BACHIBEN NARANBHAI(Self) GJ-24-002-063-002/7737318 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006924 Credited 28/06/2018   48 TADVI LAXMIBEN HARESBHAI(Wife) GJ-24-002-063-002/7737316 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL006924 Credited 28/06/2018   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