Muster Roll No. : 4365	Date From : 20/01/2020    Date To : 24/01/2020	Sanction No. : 1975/FEB-17    Sanction Date : 07/02/2017
Work Code : 1124002065/RC/100000000000065862	Work Name : W.B.M ROAD- PINCHIPURA MAKANDAMBA TO VEGRI FALIYA WAY- 2016-17 (1124002065/RC/100000000000065862)

Measurement Book Detail

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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 SHAILESHBHAI BABUBHAI(Self) GJ-24-002-065-001/7738374 ST Mankad Amba P P P P P 5 190 950 0 0 950       1124002WL010120 Credited 20/03/2020   2 BHIL CAMPABEN NAYKABHAI(Wife) GJ-24-002-065-001/7738119 ST Mankad Amba P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010120 Credited 20/03/2020   3 TADVI RAMILABEN NATVERBHAI(Wife) GJ-24-002-065-001/7738140 ST Mankad Amba P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010120 Credited 20/03/2020   4 TADVI DILIPBHAI KALABHAI(Son) GJ-24-002-065-001/7738141 ST Mankad Amba P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010120 Credited 20/03/2020   5 TADVI SURESHBHAI KALABHAI(Self) GJ-24-002-065-001/7738142 ST Mankad Amba P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010120 Credited 20/03/2020   6 TADVI CIMANBHAI JIVABHAI(Self) GJ-24-002-065-001/7738154 ST Mankad Amba P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010120 Credited 20/03/2020   7 BHIL SUMITRABEN RASIKBHAI(Wife) GJ-24-002-065-001/7738160 ST Mankad Amba P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010120 Credited 20/03/2020   8 TADVI HANSABEN CUNILALBHAI(Wife) GJ-24-002-065-001/7738162 ST Mankad Amba P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010120 Credited 20/03/2020   9 BHIL ARVINDBHAI RAMDASBHAI(Self) GJ-24-002-065-001/7738182 ST Mankad Amba P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010120 Credited 20/03/2020   10 PRATAPBHAI ARVINDBHAI GJ-24-002-065-001/7738182 ST Mankad Amba P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010120 Credited 20/03/2020   11 BHIL AMASINGBHAI ARVINDBHAI(Self) GJ-24-002-065-001/7738193 ST Mankad Amba P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010120 Credited 20/03/2020   12 TADVI TULSIBHAI BABUBHAI(Self) GJ-24-002-065-001/7738203 ST Mankad Amba P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010120 Credited 20/03/2020   13 TADVI VISHNUBHAI DINESHBHAI(Self) GJ-24-002-065-001/7738373 ST Mankad Amba P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010120 Credited 20/03/2020   14 TADVI REKHABEN VISHNUBHAI(Wife) GJ-24-002-065-001/7738373 ST Mankad Amba P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010120 Credited 20/03/2020   15 RAVIDASBHAI RAMDASBHAI GJ-24-002-065-001/7738183 ST Mankad Amba P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010120 Credited 20/03/2020   16 TADVI ARJUNBHAI BACUBHAI(Self) GJ-24-002-065-001/7738177 ST Mankad Amba P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010120 Credited 20/03/2020   17 TADVI REVABEN CHHOTHABHAI(Self) GJ-24-002-065-001/7738157 ST Mankad Amba P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010120 Credited 20/03/2020   18 JOSANABEN REVABEN GJ-24-002-065-001/7738157 ST Mankad Amba P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010120 Credited 20/03/2020   19 TADVI ASHABEN SURESHBHAI(Wife) GJ-24-002-065-001/7738142 ST Mankad Amba P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010120 Credited 20/03/2020   20 TADVI ASHOKBHAI DHANABHAI(Son) GJ-24-002-065-001/7738151 ST Mankad Amba P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010120 Credited 20/03/2020   21 SAVITABEN DINESHBHAI TADVI GJ-24-002-065-001/7738141 ST Mankad Amba P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010120 Credited 20/03/2020   22 TADVI DINESHBHAI CHHOTABHAI(Self) GJ-24-002-065-001/7738128 ST Mankad Amba P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010120 Credited 20/03/2020   23 TADVI CAMPABEN DINESHBHAI(Wife) GJ-24-002-065-001/7738128 ST Mankad Amba P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010120 Credited 20/03/2020   24 TADVI SANGITABEN SHAILESHBHAI(Wife) GJ-24-002-065-001/7738374 ST Mankad Amba P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010120 Credited 20/03/2020   25 BHIL REVABHAI KARSHANBHAI(Self) GJ-24-002-065-001/7738375 ST Mankad Amba P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010120 Credited 20/03/2020   26 BHIL MANJUBEN REVABHAI(Wife) GJ-24-002-065-001/7738375 ST Mankad Amba P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010120 Credited 20/03/2020   Daily Attendence 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24700 Average Per labour 950

Total man days : 130