Muster Roll No. : 82	Date From : 08/04/2019    Date To : 12/04/2019	Sanction No. : 3777-19    Sanction Date : 02/03/2019
Work Code : 1124002065/RC/100000000000086234	Work Name : C.D WORK (BOX CULVERT) Pinchipura(Dalelpura)NR.Cotar Kamjibhai Mansukhbhai Faliya WAY 2018-19 (1124002065/RC/100000000000086234)

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 DINESHBHAI GJ-24-002-065-002/3712536 ST Pinchhipara P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000045 Credited 25/04/2019   2 MATHURBHAI GJ-24-002-065-002/3712563 ST Pinchhipara P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000045 Credited 25/04/2019   3 TADVI SHANIBEN ARVINDBHAI GJ-24-002-065-002/7738295 ST Pinchhipara P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000045 Credited 25/04/2019   4 TADVI NAGINBHAI(Son) GJ-24-002-065-002/7738309 ST Pinchhipara P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000045 Credited 25/04/2019   5 TADVI SURIBEN(Wife) GJ-24-002-065-002/7738312 ST Pinchhipara P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000045 Credited 25/04/2019   6 TADVI JIVANBHAI KARASHANBHAI GJ-24-002-065-002/7738312 ST Pinchhipara P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000045 Credited 25/04/2019   7 TADVI BALUBHAI(Son) GJ-24-002-065-002/7738311 ST Pinchhipara P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000045 Credited 25/04/2019   8 TADVI PUNIBEN(Wife) GJ-24-002-065-002/7738293 ST Pinchhipara P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000045 Credited 25/04/2019   9 TADVI ARVINDBHAI(Self) GJ-24-002-065-002/7738298 ST Pinchhipara P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000045 Credited 25/04/2019   10 TADVI LULIBN(Wife) GJ-24-002-065-002/7738298 ST Pinchhipara P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000045 Credited 25/04/2019   11 TADVI RATANBHAI(Self) GJ-24-002-065-002/7738304 ST Pinchhipara P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000045 Credited 25/04/2019   12 TADVI NANDUBHAI(Son) GJ-24-002-065-002/7738305 ST Pinchhipara P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000045 Credited 25/04/2019   13 TADVI KAVITABEN(Daughter-in-Law) GJ-24-002-065-002/7738305 ST Pinchhipara P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000045 Credited 25/04/2019   14 TADVI RAYASHINGBHAI BECHARBHAI GJ-24-002-065-002/7738306 ST Pinchhipara P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000045 Credited 25/04/2019   15 TADVI GANIBEN RAYASINGBHAI GJ-24-002-065-002/7738306 ST Pinchhipara P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000045 Credited 25/04/2019   16 GORDHANBHAI GJ-24-002-065-002/7736978 ST Pinchhipara P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000045 Credited 25/04/2019   17 TADVI BHAVANABEN CHIMANBHAI GJ-24-002-065-002/7736978 ST Pinchhipara P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000045 Credited 25/04/2019   18 TADVI SURESHBHAI(Son) GJ-24-002-065-002/7738264 ST Pinchhipara P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000045 Credited 25/04/2019   19 TADVI PARBHUBHAI(Self) GJ-24-002-065-002/7738266 ST Pinchhipara P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000045 Credited 25/04/2019   20 TADVI LALIBEN(Daughter-in-Law) GJ-24-002-065-002/7738270 ST Pinchhipara P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000045 Credited 25/04/2019   21 TADVI RAMESHBHAI KARSHANBHAI GJ-24-002-065-002/7738285 ST Pinchhipara P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL000045 Credited 25/04/2019   Daily Attendence 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 960

Total man days : 105