Muster Roll No. : 886	Date From : 21/05/2018    Date To : 25/05/2018	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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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 DINESHBHAI MANGUBHAI GJ-24-002-030-003/7721117 SC Survani P P P P P 5 170 850 0 0 850 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL004510 Credited 07/06/2018   2 ABUBHAI(Son) GJ-24-002-030-003/7721141 SC Survani P P P P P 5 170 850 0 0 850 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL004510 Credited 07/06/2018   3 RAMILABEN(Wife) GJ-24-002-030-003/7721128 SC Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL004510 Credited 07/06/2018   4 KESIBEN(Wife) GJ-24-002-030-003/7721120 SC Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL004510 Credited 07/06/2018   5 RANGUBEN(Daughter-in-Law) GJ-24-002-030-003/7721140 SC Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL004510 Credited 07/06/2018   6 MIRABEN(Grandmother) GJ-24-002-030-003/7721117 SC Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004510 Credited 07/06/2018   7 BHIKHIBEN(Wife) GJ-24-002-030-003/7721121 SC Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004510 Credited 07/06/2018   8 KAPILABEN(Daughter-in-Law) GJ-24-002-030-003/7721122 SC Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004510 Credited 07/06/2018   9 TADVI RUKHIBEN PRABHUBHAI GJ-24-002-030-003/7721126 SC Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004510 Credited 07/06/2018   10 LILUBEN(Wife) GJ-24-002-030-003/7721127 SC Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004510 Credited 07/06/2018   11 MADHUBEN(Wife) GJ-24-002-030-003/7721114 SC Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004510 Credited 07/06/2018   12 SHANTABEN(Wife) GJ-24-002-030-003/7721115 SC Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004510 Credited 07/06/2018   13 MANJULABEN(Wife) GJ-24-002-030-003/7721109 SC Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004510 Credited 07/06/2018   14 JIRUBEN(Daughter-in-Law) GJ-24-002-030-003/7721110 SC Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004510 Credited 07/06/2018   15 TADVI BIJALIBEN RAMJIBHAI GJ-24-002-030-003/7721111 SC Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004510 Credited 07/06/2018   16 ZALIBEN(Wife) GJ-24-002-030-003/7721112 SC Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004510 Credited 07/06/2018   17 JETHIBEN(Daughter) GJ-24-002-030-003/7721130 SC Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004510 Credited 07/06/2018   18 TADVI MALJIBHAI PATADBHAI GJ-24-002-030-003/7721130 SC Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004510 Credited 07/06/2018   19 TADVI MIRABEN BHAGUBHAU GJ-24-002-030-003/7721133 SC Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004510 Credited 07/06/2018   20 DUVARKIBEN(Wife) GJ-24-002-030-003/7721134 SC Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004510 Credited 07/06/2018   21 FULABEN(Wife) GJ-24-002-030-003/7721142 SC Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004510 Credited 07/06/2018   22 TADVI MANILAL CHAUDBHAI GJ-24-002-030-003/7721142 SC Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004510 Credited 07/06/2018   23 SHANTABEN(Wife) GJ-24-002-030-003/7721143 SC Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004510 Credited 07/06/2018   24 JAMNABEN(Wife) GJ-24-002-030-003/7721131 SC Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004510 Credited 07/06/2018   25 SAVITABEN(Wife) GJ-24-002-030-003/7721132 SC Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004510 Credited 07/06/2018   26 BHULIBEN(Wife) GJ-24-002-030-003/7721137 SC Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004510 Credited 07/06/2018   27 SHANTABEN(Wife) GJ-24-002-030-003/7721138 SC Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004510 Credited 07/06/2018   28 PRAVINBHAI(Self) GJ-24-002-030-003/7721139 SC Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004510 Credited 07/06/2018   29 RAMANBHAI(Self) GJ-24-002-030-003/7721131 SC Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL004510 Credited 07/06/2018   30 JIKUBHAI(Self) GJ-24-002-030-003/7721116 SC Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL004510 Credited 07/06/2018   31 KANTIBHAI(Self) GJ-24-002-030-003/7721118 SC Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL004510 Credited 07/06/2018   32 RAMANBHAI(Self) GJ-24-002-030-003/7721119 SC Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL004510 Credited 07/06/2018   33 DASARTHBHAI(Self) GJ-24-002-030-003/7721145 SC Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL004510 Credited 07/06/2018   34 PUSPABEN(Wife) GJ-24-002-030-003/7721145 SC Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004510 Credited 07/06/2018   35 TADVI MANGUBHAI GULABBHAI GJ-24-002-030-003/7721140 SC Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004510 Credited 07/06/2018   36 TADVI ZINABHAI KARSHANBHAI GJ-24-002-030-003/7721120 SC Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004510 Credited 07/06/2018   37 JAGDISHBHAI(Self) GJ-24-002-030-003/7721128 SC Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004510 Credited 07/06/2018   38 PRABHUBHAI(Self) GJ-24-002-030-003/7721126 SC Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004510 Credited 07/06/2018   39 LULIBEN(Wife) GJ-24-002-030-003/7721118 SC Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004510 Credited 07/06/2018   40 TADVI SAILESHBHAI BIJALBHAI(Son) GJ-24-002-030-003/7721113 SC Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004510 Credited 07/06/2018   41 MANEKBHAI(Self) GJ-24-002-030-003/7721129 SC Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004510 Credited 07/06/2018   42 ASHVINBHAI(Son) GJ-24-002-030-003/7721134 SC Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004510 Credited 07/06/2018   43 SAILESHBHAI(Son) GJ-24-002-030-003/7721135 SC Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004510 Credited 07/06/2018   44 TADVI KANTIBHAI SANKARBHAI GJ-24-002-030-003/7721135 SC Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004510 Credited 07/06/2018   45 RUPSINH(Son) GJ-24-002-030-003/7721132 SC Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004510 Credited 07/06/2018   46 JIRUBEN(Wife) GJ-24-002-030-003/7721144 SC Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004510 Credited 07/06/2018   47 LATABEN(Daughter-in-Law) GJ-24-002-030-003/7721144 SC Survani P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004510 Credited 07/06/2018   Daily Attendence 47 47 47 47 47

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