Muster Roll No. : 6344	Date From : 28/01/2019    Date To : 01/02/2019	Sanction No. : 2447-DES-1    Sanction Date : 25/12/2018
Work Code : 1124002030/RC/100000000000082490	Work Name : W.B.M ROAD- JETPOR(VAGH)SURVANI SCHOOL TO BEHIND FALIIYA WAY- 2018-19 (1124002030/RC/100000000000082490)

Measurement Book Detail

MB NO.  1155        Page NO.  22

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 ABUBHAI(Son) GJ-24-002-030-003/7721141 SC Survani P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL017037 Credited 13/03/2019   2 KAVITABEN(Daughter-in-Law) GJ-24-002-030-003/7721155 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL017037 Credited 13/03/2019   3 RAJUBHAI(Self) GJ-24-002-030-003/7721157 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 13/03/2019   4 RAMANBHAI(Self) GJ-24-002-030-003/7721158 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 13/03/2019   5 JAYESHBHAI BHAVESHBHAI(Self) GJ-24-002-030-003/7724554 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 13/03/2019   6 KAMLESHBHAI(Son) GJ-24-002-030-002/7721204 SC Jetpor (Vaghrali) P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 13/03/2019   7 REKHABEN(Daughter-in-Law) GJ-24-002-030-002/7721204 SC Jetpor (Vaghrali) P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 13/03/2019   8 KAMLABEN(Wife) GJ-24-002-030-003/7721152 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 13/03/2019   9 FULABEN(Wife) GJ-24-002-030-003/7721142 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 13/03/2019   10 SHANTABEN(Wife) GJ-24-002-030-003/7721143 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 13/03/2019   11 REVABEN(Wife) GJ-24-002-030-003/7721146 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 13/03/2019   12 JAMNABEN(Wife) GJ-24-002-030-003/7721131 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 13/03/2019   13 TADVI MIRABEN BHAGUBHAU GJ-24-002-030-003/7721133 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 14/03/2019   14 BHULIBEN(Wife) GJ-24-002-030-003/7721137 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 13/03/2019   15 PRAVINBHAI(Self) GJ-24-002-030-003/7721139 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 13/03/2019   16 SARSVATIBEN(Wife) GJ-24-002-030-002/7721205 SC Jetpor (Vaghrali) P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 13/03/2019   17 MANJULABEN(Wife) GJ-24-002-030-003/7721109 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 13/03/2019   18 JIRUBEN(Daughter-in-Law) GJ-24-002-030-003/7721110 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 13/03/2019   19 TADVI BIJALIBEN RAMJIBHAI GJ-24-002-030-003/7721111 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 14/03/2019   20 ZALIBEN(Wife) GJ-24-002-030-003/7721112 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 13/03/2019   21 MADHUBEN(Wife) GJ-24-002-030-003/7721114 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 13/03/2019   22 SHANTABEN(Wife) GJ-24-002-030-003/7721115 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 13/03/2019   23 BHIKHIBEN(Wife) GJ-24-002-030-003/7721121 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 13/03/2019   24 KAPILABEN(Daughter-in-Law) GJ-24-002-030-003/7721122 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 13/03/2019   25 LILUBEN(Wife) GJ-24-002-030-003/7721127 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 13/03/2019   26 KESHAVBHAI CHAUDBHAI(Self) GJ-24-002-030-003/7724559 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 13/03/2019   27 AMRUTBHAI MATHURBHAI(Self) GJ-24-002-030-003/7724561 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 13/03/2019   28 JESHALBHAI UMEDBHAI(Self) GJ-24-002-030-003/7724563 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 13/03/2019   29 URMILABEN RAJESHBHAI(Wife) GJ-24-002-030-003/7724570 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 13/03/2019   30 DAXABEN CHAMPAKBHAI(Wife) GJ-24-002-030-003/7724578 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 13/03/2019   31 BHAYJIBHAI LULJIBHAI(Self) GJ-24-002-030-003/7724579 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 13/03/2019   32 SAUVRANGABEN ASHOKBHAI(Wife) GJ-24-002-030-003/7724580 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 13/03/2019   33 PRAVINBHAI CHAVUDBHAI(Self) GJ-24-002-030-003/7724582 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 13/03/2019   34 NIMITABEN AMBUBHAI(Wife) GJ-24-002-030-003/7724583 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 13/03/2019   35 GITABEN ASHVINBHAI(Wife) GJ-24-002-030-003/7724584 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 13/03/2019   36 REVIBEN RAYJIBHAI(Wife) GJ-24-002-030-003/7724585 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 13/03/2019   37 TADVI MUNIBEN JAGDISHBHAI(Wife) GJ-24-002-030-003/7724586 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 14/03/2019   38 TADVI NIRMALABEN KASHIRAMBHAI(Wife) GJ-24-002-030-003/7724587 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 13/03/2019   39 JIKUBHAI(Self) GJ-24-002-030-003/7721116 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL017037 Credited 13/03/2019   40 RAMANBHAI(Self) GJ-24-002-030-003/7721119 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL017037 Credited 13/03/2019   41 VALJIBHAI(Self) GJ-24-002-030-003/7721150 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL017037 Credited 13/03/2019   42 RAJENDRABHAI(Self) GJ-24-002-030-002/7721205 SC Jetpor (Vaghrali) P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 13/03/2019   43 TADVI DAHIBEN ISHWARBHAI(Mother) GJ-24-002-030-003/7721147 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 14/03/2019   44 DEVJIBHAI(Self) GJ-24-002-030-003/7721149 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 13/03/2019   45 MANEKBHAI(Self) GJ-24-002-030-003/7721129 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 13/03/2019   46 TADVI SAILESHBHAI BIJALBHAI(Son) GJ-24-002-030-003/7721113 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 13/03/2019   47 TADVI SATISHBHAI BHIKHABHAI(Self) GJ-24-002-030-002/7724602 ST Jetpor (Vaghrali) P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 14/03/2019   48 TADVI KASTURABEN SATISHBHAI(Wife) GJ-24-002-030-002/7724602 ST Jetpor (Vaghrali) P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 14/03/2019   49 BIJLIBEN(Wife) GJ-24-002-030-003/7721108 SC Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 14/03/2019   50 MAHESHBHAI JIKUBHAI(Son) GJ-24-002-030-003/7724558 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 13/03/2019   Daily Attendence 50 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 29700 Amount Paid ST 15300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45000 Average Per labour 900

Total man days : 250