Muster Roll No. : 1743	Date From : 22/05/2017    Date To : 26/05/2017	Sanction No. : 216/MAY-17    Sanction Date : 18/05/2017
Work Code : 1124002092/WC/99759920322	Work Name : DEEPENING OF VILLAGE TANK - VAGHRALI 2017-18 (1124002092/WC/99759920322)

Measurement Book Detail

MB NO.  1147        Page NO.  54792

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 LILABEN DINESHBHAI(Grandfather) GJ-24-002-092-002/7721554 SC Vaghrali P P P P P 5 178 890 0 0 890       1124002WL003201 Credited 12/06/2017   2 TULSABEN(Wife) GJ-24-002-092-002/7721594 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   3 TADVI HARNISHBHAI ASHVINBHAI(Grandson) GJ-24-002-092-002/7721597 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   4 URMILABEN(Wife) GJ-24-002-092-002/7721555 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   5 DIPIKABEN(Daughter) GJ-24-002-092-002/7721555 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   6 ARUNABEN GOVINDBHAI(Daughter) GJ-24-002-092-002/7721555 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   7 MUKESHBHAI(Son) GJ-24-002-092-002/7721556 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   8 SUMIBEN(Daughter-in-Law) GJ-24-002-092-002/7721556 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   9 JESALBHAI(Self) GJ-24-002-092-002/7721557 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   10 BHARTABHAI(Son) GJ-24-002-092-002/7721558 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   11 GANGABEN(Daughter-in-Law) GJ-24-002-092-002/7721558 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   12 JAGDISHBHAI(Self) GJ-24-002-092-002/7721562 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   13 KARUNABENA(Daughter-in-Law) GJ-24-002-092-002/7721562 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   14 TADVI JAMANABEN GULABBHAI(Self) GJ-24-002-092-002/7721563 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   15 RAMILABEN(Wife) GJ-24-002-092-002/7721567 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   16 INDUBEN(Daughter-in-Law) GJ-24-002-092-002/7721568 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   17 KANUBHAI(Self) GJ-24-002-092-002/7721570 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   18 VANIYABEN GJ-24-002-092-002/7721570 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   19 CHAMPABEN(Wife) GJ-24-002-092-002/7721571 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   20 BHANUBHAI(Self) GJ-24-002-092-002/7721573 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   21 SHARADABEN(Wife) GJ-24-002-092-002/7721573 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   22 PRAVINBHAI(Self) GJ-24-002-092-002/7721575 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   23 TADVI SUNILBHAI PRAVINBHAI(Son) GJ-24-002-092-002/7721575 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   24 SOMABHAI(Self) GJ-24-002-092-002/7721580 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   25 HASMUKHBHAI(Son) GJ-24-002-092-002/7721580 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   26 VITHALBHAI(Self) GJ-24-002-092-002/7721582 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   27 DILIPBHAI(Son) GJ-24-002-092-002/7721584 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   28 PREMILABEN(Daughter-in-Law) GJ-24-002-092-002/7721584 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   29 manjulaben GJ-24-002-092-002/7721585 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   30 BHUPENDRBHAI(Son) GJ-24-002-092-002/7721585 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   31 BASIBEN(Wife) GJ-24-002-092-002/7721588 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   32 VIPINBHAI(Son) GJ-24-002-092-002/7721588 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   33 MANJULABEN(Wife) GJ-24-002-092-002/7721591 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   34 RAHISHBHAI KALIDASBHAI(Son) GJ-24-002-092-002/7721591 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   35 DHIRUBHAI(Son) GJ-24-002-092-002/7721598 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   36 TINABEN(Daughter-in-Law) GJ-24-002-092-002/7721598 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   37 MAMTABEN DINESHBHAI(Granddaughter) GJ-24-002-092-002/7721554 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   38 GOVINDBHAI(Self) GJ-24-002-092-002/7721555 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   39 VIDHYABEN(Daughter-in-Law) GJ-24-002-092-002/7721553 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   40 DINESHBHAI(Son) GJ-24-002-092-002/7721554 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   41 PUNIBEN(Daughter-in-Law) GJ-24-002-092-002/7721554 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   Daily Attendence 41 41 41 41 41

Category Amount Paid(In Rs.) Amount Paid SC 36490 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36490 Average Per labour 890

Total man days : 205