Muster Roll No. : 2457	Date From : 18/06/2018    Date To : 22/06/2018	Sanction No. : 23/MAY-18    Sanction Date : 04/05/2018
Work Code : 1124002092/WC/99759935809	Work Name : DEEPENING OF VILLAGE TANK - CHAPAT 2018-19 (1124002092/WC/99759935809)

Measurement Book Detail

MB NO.  1248        Page NO.  5420

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 5 160 800 0 0 800 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL008208 Credited 16/07/2018   2 KEVLIYABHAI(Son) GJ-24-002-092-002/7721697 ST Vaghrali P P P P P 5 160 800 0 0 800 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL008208 Credited 16/07/2018   3 SHANKARBHAI(Husband) GJ-24-002-092-002/7721698 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008208 Credited 16/07/2018   4 MOVASIYABHAI(Self) GJ-24-002-092-002/7721699 OTHER Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008208 Credited 16/07/2018   5 CHEDABHAI MULJIBHAI(Brother) GJ-24-002-092-002/7721701 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008208 Credited 16/07/2018   6 SAVITABEN LAXKANBHAI(Wife) GJ-24-002-092-002/7721702 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008208 Credited 16/07/2018   7 GURUJIBHAI(Self) GJ-24-002-092-002/7721705 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008208 Credited 16/07/2018   8 MASTUBHAI(Self) GJ-24-002-092-002/7721707 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008208 Credited 16/07/2018   9 DEMASIYABHAI(Self) GJ-24-002-092-002/7721667 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008208 Credited 16/07/2018   10 VASAVA RAMESHBHAI GAMTABHAI(Brother) GJ-24-002-092-001/7736962 ST Chapat P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008208 Credited 16/07/2018   11 VASAVA BAKHRIYABHAI CHINGABHAI(Brother) GJ-24-002-092-001/7736963 ST Chapat P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008208 Credited 16/07/2018   12 VASVA JENTIBHAI MATHURBHAI(Brother) GJ-24-002-092-001/7736964 ST Chapat P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008208 Credited 16/07/2018   13 VASAVA FUNGRIYABHAI NURJIBHAI(Brother) GJ-24-002-092-001/7736968 ST Chapat P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008208 Credited 16/07/2018   14 VASAVA HIRABHAI BALABHAI(Brother) GJ-24-002-092-001/7736969 ST Chapat P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008208 Credited 16/07/2018   15 KANJIBHAI NAVABHAI(Self) GJ-24-002-092-001/7736972 ST Chapat P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008208 Credited 16/07/2018   16 VASAVA BHAYJIBHAI SHANKARBHAI(Brother) GJ-24-002-092-001/7736973 ST Chapat P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008208 Credited 16/07/2018   17 CHITUBHAI FULJIBHAI(Self) GJ-24-002-092-001/7736975 ST Chapat P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008208 Credited 16/07/2018   18 ARVINDBHAI(Self) GJ-24-002-092-002/7721541 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008208 Credited 16/07/2018   19 MANIBEN(Wife) GJ-24-002-092-002/7721541 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008208 Credited 16/07/2018   20 VASAVA VIPINBHAI CHANDUBHAI(Brother) GJ-24-002-092-001/7736955 ST Chapat P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008208 Credited 16/07/2018   21 MANILAL GAMTABHAI(Self) GJ-24-002-092-001/7736957 ST Chapat P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008208 Credited 16/07/2018   22 ARVINDBHAI(Self) GJ-24-002-092-002/7721585 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008208 Credited 16/07/2018   23 TADVI HARNISHBHAI ASHVINBHAI(Grandson) GJ-24-002-092-002/7721597 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008208 Credited 16/07/2018   24 DAMANBHAI(Son) GJ-24-002-092-002/7721669 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008208 Credited 16/07/2018   25 ISVARBHAI(Self) GJ-24-002-092-002/7721672 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008208 Credited 16/07/2018   26 FATIBHAI(Self) GJ-24-002-092-002/7721673 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008208 Credited 16/07/2018   27 MOGIYABHAI NIMJIBHAI(Brother) GJ-24-002-092-002/7721675 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008208 Credited 16/07/2018   28 CHANDUBHAI(Self) GJ-24-002-092-002/7721677 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008208 Credited 16/07/2018   29 NURJIBHAI(Self) GJ-24-002-092-002/7721678 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008208 Credited 16/07/2018   30 MATHURBHAI(Self) GJ-24-002-092-002/7721681 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008208 Credited 16/07/2018   31 BAGHIBEN(Self) GJ-24-002-092-002/7721682 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008208 Credited 16/07/2018   32 NAVABHAI(Self) GJ-24-002-092-002/7721686 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008208 Credited 16/07/2018   33 PARSIBHAI(Self) GJ-24-002-092-002/7721687 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008208 Credited 16/07/2018   34 SURMABEN(Wife) GJ-24-002-092-002/7721687 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008208 Credited 16/07/2018   35 TIKIBHAI(Self) GJ-24-002-092-002/7721689 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008208 Credited 16/07/2018   36 AJMIBEN PARSIBHAI(Sister) GJ-24-002-092-002/7721690 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008208 Credited 16/07/2018   37 NARSIBHAI(Self) GJ-24-002-092-002/7721693 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008208 Credited 16/07/2018   38 KALIDASBHAI(Self) GJ-24-002-092-002/7721694 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008208 Credited 16/07/2018   39 MOVARIYABHAI(Self) GJ-24-002-092-002/7721695 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008208 Credited 16/07/2018   40 BULJIBHAI(Self) GJ-24-002-092-002/7721696 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008208 Credited 16/07/2018   41 DHIRUBHAI(Son) GJ-24-002-092-002/7721598 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008208 Credited 16/07/2018   42 TINABEN(Daughter-in-Law) GJ-24-002-092-002/7721598 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008208 Credited 16/07/2018   43 RAJESHBHAI(Self) GJ-24-002-092-002/7721664 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008208 Credited 16/07/2018   44 TARULTABEN RAJESHBHAI(Wife) GJ-24-002-092-002/7721664 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008208 Credited 16/07/2018   45 manjulaben GJ-24-002-092-002/7721585 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008208 Credited 16/07/2018   46 BHUPENDRBHAI(Son) GJ-24-002-092-002/7721585 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008208 Credited 16/07/2018   47 GANPATBHAI(Self) GJ-24-002-092-002/7721548 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008208 Credited 16/07/2018   48 SANTOKBEN(Wife) GJ-24-002-092-002/7721548 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008208 Credited 16/07/2018   49 KAVALIBEN ARVINDBHAI(Wife) GJ-24-002-092-001/7736970 ST Chapat P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008208 Credited 16/07/2018   50 DEVAJIBHAI(Self) GJ-24-002-092-002/7721668 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008208 Credited 16/07/2018   Daily Attendence 50 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 29600 Amount Paid Other 800

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

Total Cash payment(In Rs.) Cash 40000 Average Per labour 800

Total man days : 250