Muster Roll No. : 1839	Date From : 04/06/2018    Date To : 08/06/2018	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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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 5 160 800 0 0 800 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL006675 Credited 28/06/2018   2 ABUBHAI(Son) GJ-24-002-030-003/7721141 SC Survani P P P P P 5 160 800 0 0 800 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL006675 Credited 28/06/2018   3 RANGUBEN(Daughter-in-Law) GJ-24-002-030-003/7721140 SC Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL006675 Credited 28/06/2018   4 KESIBEN(Wife) GJ-24-002-030-003/7721120 SC Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL006675 Credited 28/06/2018   5 RAMILABEN(Wife) GJ-24-002-030-003/7721128 SC Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL006675 Credited 28/06/2018   6 JETHIBEN(Daughter) GJ-24-002-030-003/7721130 SC Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006675 Credited 28/06/2018   7 TADVI MALJIBHAI PATADBHAI GJ-24-002-030-003/7721130 SC Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006675 Credited 28/06/2018   8 TADVI RUKHIBEN PRABHUBHAI GJ-24-002-030-003/7721126 SC Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006675 Credited 28/06/2018   9 LILUBEN(Wife) GJ-24-002-030-003/7721127 SC Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006675 Credited 28/06/2018   10 TADVI MIRABEN BHAGUBHAU GJ-24-002-030-003/7721133 SC Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006675 Credited 28/06/2018   11 DUVARKIBEN(Wife) GJ-24-002-030-003/7721134 SC Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006675 Credited 28/06/2018   12 JAMNABEN(Wife) GJ-24-002-030-003/7721131 SC Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006675 Credited 28/06/2018   13 SAVITABEN(Wife) GJ-24-002-030-003/7721132 SC Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006675 Credited 28/06/2018   14 BHULIBEN(Wife) GJ-24-002-030-003/7721137 SC Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006675 Credited 28/06/2018   15 BHIKHIBEN(Wife) GJ-24-002-030-003/7721121 SC Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006675 Credited 28/06/2018   16 KAPILABEN(Daughter-in-Law) GJ-24-002-030-003/7721122 SC Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006675 Credited 28/06/2018   17 MIRABEN(Grandmother) GJ-24-002-030-003/7721117 SC Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006675 Credited 28/06/2018   18 MANJULABEN(Wife) GJ-24-002-030-003/7721109 SC Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006675 Credited 28/06/2018   19 JIRUBEN(Daughter-in-Law) GJ-24-002-030-003/7721110 SC Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006675 Credited 28/06/2018   20 TADVI BIJALIBEN RAMJIBHAI GJ-24-002-030-003/7721111 SC Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006675 Credited 28/06/2018   21 ZALIBEN(Wife) GJ-24-002-030-003/7721112 SC Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006675 Credited 28/06/2018   22 MADHUBEN(Wife) GJ-24-002-030-003/7721114 SC Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006675 Credited 28/06/2018   23 SHANTABEN(Wife) GJ-24-002-030-003/7721115 SC Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006675 Credited 28/06/2018   24 SHANTABEN(Wife) GJ-24-002-030-003/7721138 SC Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006675 Credited 28/06/2018   25 PRAVINBHAI(Self) GJ-24-002-030-003/7721139 SC Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006675 Credited 28/06/2018   26 FULABEN(Wife) GJ-24-002-030-003/7721142 SC Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006675 Credited 28/06/2018   27 TADVI MANILAL CHAUDBHAI GJ-24-002-030-003/7721142 SC Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006675 Credited 28/06/2018   28 SHANTABEN(Wife) GJ-24-002-030-003/7721143 SC Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006675 Credited 28/06/2018   29 JIKUBHAI(Self) GJ-24-002-030-003/7721116 SC Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL006675 Credited 28/06/2018   30 RAMANBHAI(Self) GJ-24-002-030-003/7721119 SC Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL006675 Credited 28/06/2018   31 KANTIBHAI(Self) GJ-24-002-030-003/7721118 SC Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL006675 Credited 28/06/2018   32 RAMESHBHAI(Self) GJ-24-002-030-003/7721127 SC Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL006675 Credited 28/06/2018   33 RAMANBHAI(Self) GJ-24-002-030-003/7721131 SC Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL006675 Credited 28/06/2018   34 MANEKBHAI(Self) GJ-24-002-030-003/7721129 SC Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006675 Credited 28/06/2018   35 JAGDISHBHAI(Self) GJ-24-002-030-003/7721128 SC Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006675 Credited 28/06/2018   36 BALUBHAI(Self) GJ-24-002-030-003/7721138 SC Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006675 Credited 28/06/2018   37 RUPSINH(Son) GJ-24-002-030-003/7721132 SC Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006675 Credited 28/06/2018   38 ASHVINBHAI(Son) GJ-24-002-030-003/7721134 SC Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006675 Credited 28/06/2018   39 SAILESHBHAI(Son) GJ-24-002-030-003/7721135 SC Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006675 Credited 28/06/2018   40 TADVI KANTIBHAI SANKARBHAI GJ-24-002-030-003/7721135 SC Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006675 Credited 28/06/2018   41 LULIBEN(Wife) GJ-24-002-030-003/7721118 SC Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006675 Credited 28/06/2018   42 PRABHUBHAI(Self) GJ-24-002-030-003/7721126 SC Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006675 Credited 28/06/2018   43 TADVI ZINABHAI KARSHANBHAI GJ-24-002-030-003/7721120 SC Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006675 Credited 28/06/2018   44 TADVI SAILESHBHAI BIJALBHAI(Son) GJ-24-002-030-003/7721113 SC Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006675 Credited 28/06/2018   45 TADVI SAILESHBHAI RAMJIBHAI GJ-24-002-030-003/7721111 SC Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006675 Credited 28/06/2018   46 JIRUBEN(Wife) GJ-24-002-030-003/7721144 SC Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006675 Credited 28/06/2018   47 LATABEN(Daughter-in-Law) GJ-24-002-030-003/7721144 SC Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006675 Credited 28/06/2018   48 TADVI MANGUBHAI GULABBHAI GJ-24-002-030-003/7721140 SC Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006675 Credited 28/06/2018   Daily Attendence 48 48 48 48 48

Category Amount Paid(In Rs.) Amount Paid SC 38400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38400 Average Per labour 800

Total man days : 240