Muster Roll No. : 7999	Date From : 11/03/2019    Date To : 16/03/2019	Sanction No. : 145-feb-19    Sanction Date : 01/02/2019
Work Code : 1124002074/WC/99759927628	Work Name : DEEPENING OF VILLAGE TANK -PINCHIPURA -2018-19 (1124002074/WC/99759927628)

Measurement Book Detail

MB NO.  2845        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 6 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 JESANGBHAI(Son) GJ-24-002-065-002/7738265 ST Pinchhipara P P P P P X 5 180 900 0 0 900 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL019611 Credited 10/04/2019   2 VASAVA VINUBHAI(Self) GJ-24-002-065-002/7738269 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 11/04/2019   3 TADVI MUKSHBHSI(Son) GJ-24-002-065-002/7738271 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 11/04/2019   4 BHIL GORDHANBHAI(Self) GJ-24-002-065-002/7738234 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 11/04/2019   5 LAXMANBHAI CHHOTABHAI(Self) GJ-24-002-065-002/7738207 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 11/04/2019   6 DHOLIBEN(Wife) GJ-24-002-065-002/7738214 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 11/04/2019   7 BHIL MANUBHAI(Self) GJ-24-002-065-002/7738226 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 11/04/2019   8 TADVI SURIBEN(Wife) GJ-24-002-065-002/7738312 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 11/04/2019   9 TADVI JIVANBHAI KARASHANBHAI GJ-24-002-065-002/7738312 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 10/04/2019   10 ROHIT SAVITABEN(Wife) GJ-24-002-065-002/7738314 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 11/04/2019   11 BHIL ZINZBHAI(Self) GJ-24-002-065-002/7738315 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 11/04/2019   12 PRAVINBHAI GJ-24-002-065-002/7738041 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 11/04/2019   13 BANSHIBHAI(Self) GJ-24-002-065-002/7738223 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 11/04/2019   14 BHIL KAPIPLABEN(Wife) GJ-24-002-065-002/7738226 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 11/04/2019   15 BHIL SURAJ(Wife) GJ-24-002-065-002/7738228 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 11/04/2019   16 DASHARATHBHAI GJ-24-002-065-002/7738228 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 11/04/2019   17 KOKILABEN(Wife) GJ-24-002-065-002/7738220 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 11/04/2019   18 TADVI RAMESHBHAI KALABHAI GJ-24-002-065-002/7738220 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 10/04/2019   19 PRAVINBHAI(Self) GJ-24-002-065-002/7738222 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 10/04/2019   20 BHIL CHETANBHAI NARANBHAI GJ-24-002-065-002/7738237 ST Pinchhipara P P P P A X 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 10/04/2019   21 BHIL HARJIBHAI(Self) GJ-24-002-065-002/7738239 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 11/04/2019   22 BHIL SURSJBEN(Wife) GJ-24-002-065-002/7738239 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 11/04/2019   23 TADVI SANABHAI(Self) GJ-24-002-065-002/7738242 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 11/04/2019   24 TADVI PARVATIBEN(Wife) GJ-24-002-065-002/7738242 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 11/04/2019   25 TADVI SURESHBHAI(Son) GJ-24-002-065-002/7738264 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 11/04/2019   26 TADVI ARVINDBHAI(Self) GJ-24-002-065-002/7738298 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 10/04/2019   27 TADVI NANDUBHAI(Son) GJ-24-002-065-002/7738305 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 11/04/2019   28 TADVI KAVITABEN(Daughter-in-Law) GJ-24-002-065-002/7738305 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 10/04/2019   29 GUJABEN(Wife) GJ-24-002-065-002/7738222 ST Pinchhipara P P P P A X 4 180 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL019611 Credited 10/04/2019   Daily Attendence 29 29 29 29 27 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 887.5862

Total man days : 143