Muster Roll No. : 11317	Date From : 05/03/2018    Date To : 09/03/2018	Sanction No. : 579-OCT-17    Sanction Date : 15/09/2017
Work Code : 1124002030/RC/100000000000074397	Work Name : C.D WORK (BOX CULVERT) - JETPOR(VAGHRALI) SURVANI VILLAGE FHALIYA WAY 2017-18 (1124002030/RC/100000000000074397)

Measurement Book Detail

MB NO.  2861        Page NO.  65

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 KAVITABEN(Daughter-in-Law) GJ-24-002-030-003/7721155 SC Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL019300 Credited 18/04/2018   2 VITHALBHAI(Self) GJ-24-002-030-003/7721156 SC Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019300 Credited 18/04/2018   3 RAMANBHAI(Self) GJ-24-002-030-003/7721158 SC Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019300 Credited 18/04/2018   4 JAYESHBHAI BHAVESHBHAI(Self) GJ-24-002-030-003/7724554 ST Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019300 Credited 18/04/2018   5 TADVI MIRABEN BHAGUBHAU GJ-24-002-030-003/7721133 SC Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019300 Credited 18/04/2018   6 BHULIBEN(Wife) GJ-24-002-030-003/7721137 SC Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019300 Credited 18/04/2018   7 PRAVINBHAI(Self) GJ-24-002-030-003/7721139 SC Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019300 Credited 18/04/2018   8 SHANTABEN(Wife) GJ-24-002-030-003/7721143 SC Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019300 Credited 18/04/2018   9 REVABEN(Wife) GJ-24-002-030-003/7721146 SC Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019300 Credited 18/04/2018   10 MADHUBEN(Wife) GJ-24-002-030-003/7721114 SC Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019300 Credited 18/04/2018   11 SHANTABEN(Wife) GJ-24-002-030-003/7721115 SC Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019300 Credited 18/04/2018   12 MANJULABEN(Wife) GJ-24-002-030-003/7721109 SC Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019300 Credited 18/04/2018   13 JIRUBEN(Daughter-in-Law) GJ-24-002-030-003/7721110 SC Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019300 Credited 18/04/2018   14 KAPILABEN(Daughter-in-Law) GJ-24-002-030-003/7721122 SC Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019300 Credited 18/04/2018   15 KESHAVBHAI CHAUDBHAI(Self) GJ-24-002-030-003/7724559 ST Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019300 Credited 18/04/2018   16 JESHALBHAI UMEDBHAI(Self) GJ-24-002-030-003/7724563 ST Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019300 Credited 18/04/2018   17 URMILABEN RAJESHBHAI(Wife) GJ-24-002-030-003/7724570 ST Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019300 Credited 18/04/2018   18 DAXABEN CHAMPAKBHAI(Wife) GJ-24-002-030-003/7724578 ST Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019300 Credited 18/04/2018   19 BHAYJIBHAI LULJIBHAI(Self) GJ-24-002-030-003/7724579 ST Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019300 Credited 18/04/2018   20 SAUVRANGABEN ASHOKBHAI(Wife) GJ-24-002-030-003/7724580 ST Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019300 Credited 18/04/2018   21 PRAVINBHAI CHAVUDBHAI(Self) GJ-24-002-030-003/7724582 ST Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019300 Credited 18/04/2018   22 NIMITABEN AMBUBHAI(Wife) GJ-24-002-030-003/7724583 ST Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019300 Credited 18/04/2018   23 SAVITABEN(Wife) GJ-24-002-030-003/7721132 SC Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019300 Credited 18/04/2018   24 KAMLABEN(Wife) GJ-24-002-030-003/7721152 SC Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019300 Credited 18/04/2018   25 JIKUBHAI(Self) GJ-24-002-030-003/7721116 SC Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL019300 Credited 18/04/2018   26 RAMANBHAI(Self) GJ-24-002-030-003/7721119 SC Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL019300 Credited 18/04/2018   27 MANEKBHAI(Self) GJ-24-002-030-003/7721129 SC Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019300 Credited 18/04/2018   28 TADVI SAILESHBHAI BIJALBHAI(Son) GJ-24-002-030-003/7721113 SC Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019300 Credited 18/04/2018   29 DEVJIBHAI(Self) GJ-24-002-030-003/7721149 SC Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019300 Credited 18/04/2018   30 RUPSINH(Son) GJ-24-002-030-003/7721132 SC Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019300 Credited 18/04/2018   31 TADVI RASULBHAI VALJIBHAI(Self) GJ-24-002-030-003/7725621 ST Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019300 Credited 18/04/2018   32 TADVI MULJIBHAI KAMJIBHAI(Self) GJ-24-002-030-003/7725625 ST Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019300 Credited 18/04/2018   33 MAHESHBHAI JIKUBHAI(Son) GJ-24-002-030-003/7724558 ST Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019300 Credited 18/04/2018   Daily Attendence 33 33 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 20160 Amount Paid ST 11520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31680 Average Per labour 960

Total man days : 165