Muster Roll No. : 6877	Date From : 11/02/2019    Date To : 15/02/2019	Sanction No. : 1980-2051.    Sanction Date : 09/03/2018
Work Code : 1124002/DP/10511114070460	Work Name : Plantation Convergence work - Gulvani - (KEVDIYA RANGE) 2017-18 (1124002/DP/10511114070460)

Measurement Book Detail

MB NO.  000552        Page NO.  27553

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 TADVI DILIPBHAI RAYJIBHAI(Self) GJ-24-002-063-004/7737148 ST Panchla P P P P P 5 194 970 0 0 970 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL017954 Credited 11/04/2019   2 VIJAYBHAI GJ-24-002-063-002/3715105 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017954 Credited 11/04/2019   3 TADVI CHIMANBHAI BABALABHAI GJ-24-002-063-002/7460334 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017954 Credited 10/04/2019   4 MUNESHBHAI(Self) GJ-24-002-063-002/7736775 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017954 Credited 11/04/2019   5 TADVI ANJILABEN MUNISHBHAI(Wife) GJ-24-002-063-002/7736775 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017954 Credited 11/04/2019   6 TADVI SANIBEN UMANGBHAI GJ-24-002-063-002/7736882 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017954 Credited 11/04/2019   7 VANITAEN(Wife) GJ-24-002-063-002/7736888 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017954 Credited 10/04/2019   8 TADVI CHNDANBEN KARSANBHAI(Wife) GJ-24-002-063-002/7737258 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021101   9 TADVI KIRITBHAI NAGAJIBHAI(Self) GJ-24-002-063-002/7737270 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017954 Credited 11/04/2019   10 TADVI KANTABEN KIRITBHAI(Wife) GJ-24-002-063-002/7737270 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017954 Credited 10/04/2019   11 TADVI SATUSNABEN RAVINDRABHAI(Wife) GJ-24-002-063-002/7737274 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017954 Credited 11/04/2019   12 TADVI JUMANABEN BHARATBHAI(Wife) GJ-24-002-063-002/7737323 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017954 Credited 11/04/2019   13 MANJULABEN MANEKBHAI(Wife) GJ-24-002-063-002/7737397 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017954 Credited 10/04/2019   14 BHIKHIBEN LULJIBHAI(Wife) GJ-24-002-063-002/7737408 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017954 Credited 10/04/2019   15 TADVI BACHIBEN CHIMANBHAI GJ-24-002-063-002/7460334 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017954 Credited 10/04/2019   16 AVITABEN GJ-24-002-063-002/7460341 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017954 Credited 10/04/2019   17 TADVI SURESHBHAI PIDALBHAI(Self) GJ-24-002-063-004/7737440 ST Panchla P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017954 Credited 10/04/2019   18 BHURIBEN VINUBHAI(Wife) GJ-24-002-063-002/3715099 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017954 Credited 10/04/2019   Daily Attendence 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17460 Average Per labour 970

Total man days : 90