Muster Roll No. : 2089	Date From : 11/06/2018    Date To : 15/06/2018	Sanction No. : 24/MAY/18    Sanction Date : 01/05/2018
Work Code : 1124002030/WC/99759935879	Work Name : DEEPENING OF VILLAGE TANK - SURVANI 2018-19 (1124002030/WC/99759935879)

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 RAMILABEN LAKHMANBHAI(Wife) GJ-24-002-030-003/7724577 ST Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007448 Credited 28/06/2018   2 TADVI LAXMANBHAI NARANBHAI GJ-24-002-030-003/7724577 ST Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007448 Credited 28/06/2018   3 DAXABEN CHAMPAKBHAI(Wife) GJ-24-002-030-003/7724578 ST Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007448 Credited 28/06/2018   4 BHAYJIBHAI LULJIBHAI(Self) GJ-24-002-030-003/7724579 ST Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007448 Credited 28/06/2018   5 SAUVRANGABEN ASHOKBHAI(Wife) GJ-24-002-030-003/7724580 ST Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007448 Credited 28/06/2018   6 PRAVINBHAI CHAVUDBHAI(Self) GJ-24-002-030-003/7724582 ST Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007448 Credited 28/06/2018   7 NIMITABEN AMBUBHAI(Wife) GJ-24-002-030-003/7724583 ST Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007448 Credited 28/06/2018   8 GITABEN ASHVINBHAI(Wife) GJ-24-002-030-003/7724584 ST Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007448 Credited 28/06/2018   9 REVIBEN RAYJIBHAI(Wife) GJ-24-002-030-003/7724585 ST Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007448 Credited 28/06/2018   10 TADVI NIRMALABEN KASHIRAMBHAI(Wife) GJ-24-002-030-003/7724587 ST Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007448 Credited 28/06/2018   11 GIRISHBHAI BHIKHABHAI(Self) GJ-24-002-030-003/7724575 ST Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007448 Credited 28/06/2018   12 TADVI VANITABEN BHANUBHAI(Wife) GJ-24-002-030-003/7724588 ST Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007448 Credited 28/06/2018   13 TADVI MANJULABEN VITHTHALBHAI(Wife) GJ-24-002-030-003/7724589 ST Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007448 Credited 28/06/2018   14 TADVI RANJANBEN HASHMUKHBHAI(Daughter-in-Law) GJ-24-002-030-003/7724589 ST Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007448 Credited 28/06/2018   15 TADVI HANSABEN SUKHRAMBHAI(Wife) GJ-24-002-030-003/7724590 ST Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007448 Credited 28/06/2018   16 TADVI RAMILABEN DINESHBHAI(Wife) GJ-24-002-030-003/7724591 ST Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007448 Credited 28/06/2018   17 TADVI RASNABEN NARESHBHAI(Wife) GJ-24-002-030-003/7724592 ST Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007448 Credited 28/06/2018   18 TADVI VANITABEN PRADIPBHAI(Wife) GJ-24-002-030-003/7724598 ST Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007448 Credited 28/06/2018   19 TADVI BABULBHAI RANCHHODBHAI(Self) GJ-24-002-030-003/7725619 ST Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007448 Credited 28/06/2018   20 TADVI SARVESHBHAI REVABHAI(Self) GJ-24-002-030-003/7725623 ST Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007448 Credited 28/06/2018   21 TADVI SARLABEN DHANJIBHAI(Wife) GJ-24-002-030-003/7724596 ST Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007448 Credited 28/06/2018   22 TADVI SHARDABEN DHARMENDRABHAI(Wife) GJ-24-002-030-003/7724597 ST Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007448 Credited 28/06/2018   23 TADVI PRADIPBHAI DEVANBHAI(Self) GJ-24-002-030-003/7724598 ST Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007448 Credited 28/06/2018   24 TADVI SANJAYBHAI JIKUBHAI(Self) GJ-24-002-030-003/7725624 ST Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007448 Credited 28/06/2018   25 TADVI MULJIBHAI KAMJIBHAI(Self) GJ-24-002-030-003/7725625 ST Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007448 Credited 28/06/2018   26 TADVI SAKUBEN MULJIBHAI(Wife) GJ-24-002-030-003/7725625 ST Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009665 Credited 29/08/2018   27 TADVI KALPESHBHAI FULJIBHAI(Self) GJ-24-002-030-003/7725626 ST Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007448 Credited 28/06/2018   28 TADVI SANGITABEN KALPESHBHAI(Wife) GJ-24-002-030-003/7725626 ST Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007448 Credited 28/06/2018   29 TADVI MAHENDRABHAI RANCHHODBHAI(Self) GJ-24-002-030-003/7725627 ST Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007448 Credited 28/06/2018   30 TADVI RADHABEN MAHENDRABHAI(Wife) GJ-24-002-030-003/7725627 ST Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007448 Credited 28/06/2018   31 TADVI GIRISHBHAI KARSHANBHAI(Self) GJ-24-002-030-003/7725628 ST Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007448 Credited 28/06/2018   32 TADVI NARESHBHAI RAMANBHAI(Self) GJ-24-002-030-003/7725629 ST Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007448 Credited 28/06/2018   33 TADVI ANILBHAI MANSINGBHAI(Self) GJ-24-002-030-003/7725630 ST Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007448 Credited 28/06/2018   34 TADVI VANITABEN ANILBHAI(Wife) GJ-24-002-030-003/7725630 ST Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007448 Credited 28/06/2018   35 TADVI SEVANTIBHAI HIMMATBHAI(Self) GJ-24-002-030-003/7725620 ST Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007448 Credited 28/06/2018   36 TADVI RASULBHAI VALJIBHAI(Self) GJ-24-002-030-003/7725621 ST Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007448 Credited 28/06/2018   37 TADVI SANJAYBHAI DEVANBHAI(Self) GJ-24-002-030-003/7725622 ST Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007448 Credited 28/06/2018   38 TADVI RASILABEN VIJAYBHAI(Self) GJ-24-002-030-003/7724593 ST Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007448 Credited 28/06/2018   39 TADVI DILIPBHAI MANJIBHAI(Self) GJ-24-002-030-003/7724594 ST Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007448 Credited 28/06/2018   40 TADVI KAVITABEN DILIPBHAI(Wife) GJ-24-002-030-003/7724594 ST Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007448 Credited 28/06/2018   41 TADVI BHAGVANBHAI JETHABHAI(Self) GJ-24-002-030-003/7724595 ST Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007448 Credited 28/06/2018   42 TADVI SURESHBHAI DINESHBHAI(Son) GJ-24-002-030-003/7724591 ST Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007448 Credited 28/06/2018   43 SURJABEN GIRISHBHAI(Wife) GJ-24-002-030-003/7724575 ST Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007448 Credited 28/06/2018   44 SUMITRABEN NAGINBHAI(Wife) GJ-24-002-030-003/7724573 ST Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007448 Credited 28/06/2018   45 GAJENDRBHAI KAMJIBHAI(Brother) GJ-24-002-030-003/7724574 ST Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007448 Credited 28/06/2018   46 JITENDRBHAI KAMJIBHAI(Brother) GJ-24-002-030-003/7724574 ST Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007448 Credited 28/06/2018   47 TADVI BHANUBHAI JIKUBHAI(Self) GJ-24-002-030-003/7724588 ST Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007448 Credited 28/06/2018   Daily Attendence 47 47 47 47 47

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39950 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39950 Average Per labour 850

Total man days : 235