Muster Roll No. : 4512	Date From : 03/12/2018    Date To : 07/12/2018	Sanction No. : 99-Nav-18    Sanction Date : 25/10/2018
Work Code : 1124002092/RC/100000000000080758	Work Name : W.B.M ROAD- VAGHRALI GULVANI TO CHAPAT WAY- 2018-19 (1124002092/RC/100000000000080758)

Measurement Book Detail

MB NO.  2839        Page NO.  8

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 DILIPBHAI DEMSIYABHAI(Self) GJ-24-002-092-001/7736959 ST Chapat P P P P P 5 192 960 0 0 960 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL012965 Credited 19/12/2018   2 KEVLIYABHAI(Son) GJ-24-002-092-002/7721697 ST Vaghrali P P P P P 5 192 960 0 0 960 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL012965 Credited 19/12/2018   3 MOVASIYABHAI(Self) GJ-24-002-092-002/7721699 OTHER Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012965 Credited 19/12/2018   4 CHEDABHAI MULJIBHAI(Brother) GJ-24-002-092-002/7721701 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012965 Credited 19/12/2018   5 SAVITABEN LAXKANBHAI(Wife) GJ-24-002-092-002/7721702 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012965 Credited 19/12/2018   6 MOVASIYABHAI(Self) GJ-24-002-092-002/7721703 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012965 Credited 19/12/2018   7 GURUJIBHAI(Self) GJ-24-002-092-002/7721705 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012965 Credited 19/12/2018   8 MASTUBHAI(Self) GJ-24-002-092-002/7721707 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012965 Credited 19/12/2018   9 DAMANBHAI(Son) GJ-24-002-092-002/7721669 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012965 Credited 19/12/2018   10 ISVARBHAI(Self) GJ-24-002-092-002/7721672 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012965 Credited 19/12/2018   11 FATIBHAI(Self) GJ-24-002-092-002/7721673 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012965 Credited 19/12/2018   12 MOGIYABHAI NIMJIBHAI(Brother) GJ-24-002-092-002/7721675 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012965 Credited 19/12/2018   13 MATHURBHAI(Self) GJ-24-002-092-002/7721681 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012965 Credited 19/12/2018   14 BAGHIBEN(Self) GJ-24-002-092-002/7721682 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012965 Credited 19/12/2018   15 JAYRAMBHAI NARSIBHAI(Brother) GJ-24-002-092-002/7721684 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012965 Credited 19/12/2018   16 NAVABHAI(Self) GJ-24-002-092-002/7721686 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012965 Credited 19/12/2018   17 PARSIBHAI(Self) GJ-24-002-092-002/7721687 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012965 Credited 19/12/2018   18 SURMABEN(Wife) GJ-24-002-092-002/7721687 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012965 Credited 19/12/2018   19 AJMIBEN PARSIBHAI(Sister) GJ-24-002-092-002/7721690 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012965 Credited 19/12/2018   20 KAGARABHAI(Self) GJ-24-002-092-002/7721691 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012965 Credited 19/12/2018   21 KALIDASBHAI(Self) GJ-24-002-092-002/7721694 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012965 Credited 19/12/2018   22 MOVARIYABHAI(Self) GJ-24-002-092-002/7721695 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012965 Credited 19/12/2018   23 BULJIBHAI(Self) GJ-24-002-092-002/7721696 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012965 Credited 19/12/2018   24 VASAVA BAKHRIYABHAI CHINGABHAI(Brother) GJ-24-002-092-001/7736963 ST Chapat P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012965 Credited 19/12/2018   25 VASVA JENTIBHAI MATHURBHAI(Brother) GJ-24-002-092-001/7736964 ST Chapat P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012965 Credited 19/12/2018   26 VASAVA AMRASINGBHAI JERAMBHAI(Brother) GJ-24-002-092-001/7736967 ST Chapat P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012965 Credited 19/12/2018   27 VASAVA FUNGRIYABHAI NURJIBHAI(Brother) GJ-24-002-092-001/7736968 ST Chapat P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012965 Credited 19/12/2018   28 VASAVA HIRABHAI BALABHAI(Brother) GJ-24-002-092-001/7736969 ST Chapat P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012965 Credited 19/12/2018   29 VASAVA SEVANTIBHAI PARSIBHAI(Brother) GJ-24-002-092-001/7736971 ST Chapat P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012965 Credited 19/12/2018   30 KANJIBHAI NAVABHAI(Self) GJ-24-002-092-001/7736972 ST Chapat P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012965 Credited 19/12/2018   31 VASAVA BHAYJIBHAI SHANKARBHAI(Brother) GJ-24-002-092-001/7736973 ST Chapat P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012965 Credited 19/12/2018   32 CHITUBHAI FULJIBHAI(Self) GJ-24-002-092-001/7736975 ST Chapat P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012965 Credited 19/12/2018   33 ARVINDBHAI(Self) GJ-24-002-092-002/7721541 SC Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012965 Credited 19/12/2018   34 MANIBEN(Wife) GJ-24-002-092-002/7721541 SC Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012965 Credited 19/12/2018   35 TADVI HARNISHBHAI ASHVINBHAI(Grandson) GJ-24-002-092-002/7721597 SC Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012965 Credited 19/12/2018   36 JASHUBHAI(Self) GJ-24-002-092-002/7721621 SC Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012965 Credited 19/12/2018   37 VASAVA VIPINBHAI CHANDUBHAI(Brother) GJ-24-002-092-001/7736955 ST Chapat P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012965 Credited 19/12/2018   38 MANILAL GAMTABHAI(Self) GJ-24-002-092-001/7736957 ST Chapat P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012965 Credited 19/12/2018   39 VANITABEN(Wife) GJ-24-002-092-002/7736890 OTHER Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012965 Credited 19/12/2018   40 TADVI UPENDRABHAI VIKRAMBHAI(Self) GJ-24-002-092-002/7736927 OTHER Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012965 Credited 19/12/2018   41 SURAJBEN(Wife) GJ-24-002-092-002/7721621 SC Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012965 Credited 19/12/2018   42 DEVAJIBHAI(Self) GJ-24-002-092-002/7721668 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012965 Credited 19/12/2018   43 GANPATBHAI(Self) GJ-24-002-092-002/7721548 SC Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012965 Credited 19/12/2018   44 SANTOKBEN(Wife) GJ-24-002-092-002/7721548 SC Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012965 Credited 19/12/2018   45 PREMILABEN(Daughter-in-Law) GJ-24-002-092-002/7721584 SC Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012965 Credited 19/12/2018   46 ASVINBHAI(Son) GJ-24-002-092-002/7721597 SC Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012965 Credited 19/12/2018   47 PUSHPABEN(Daughter-in-Law) GJ-24-002-092-002/7721465 SC Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012965 Credited 19/12/2018   48 BHIL TULSIBEN HIRABHAI(Daughter) GJ-24-002-092-002/7721537 SC Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012965 Credited 19/12/2018   49 KAVALIBEN ARVINDBHAI(Wife) GJ-24-002-092-001/7736970 ST Chapat P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012965 Credited 19/12/2018   50 DINESHBHAI(Self) GJ-24-002-092-002/7736890 OTHER Vaghrali P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL012965 Credited 19/12/2018   Daily Attendence 50 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 10560 Amount Paid ST 33600 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 48000 Average Per labour 960

Total man days : 250