Muster Roll No. : 865	Date From : 08/05/2017    Date To : 12/05/2017	Sanction No. : 1788/FEB-17    Sanction Date : 07/02/2017
Work Code : 1124002030/WC/99759915616	Work Name : DEEPENING OF VILLAGE TANK- HARIPURA(PART-1) - 2016-17 (1124002030/WC/99759915616)

Measurement Book Detail

MB NO.  1147        Page NO.  57350

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 BALUBHAI(Self) GJ-24-002-030-002/7721207 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   2 BACHUBHAI(Self) GJ-24-002-030-002/7721208 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   3 BACHIBEN(Wife) GJ-24-002-030-002/7721208 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   4 SITABEN(Daughter-in-Law) GJ-24-002-030-002/7721208 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   5 SARSVATIBEN(Wife) GJ-24-002-030-002/7721205 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   6 SHARDABEN(Daughter-in-Law) GJ-24-002-030-002/7721209 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   7 DIVARIBEN(Daughter-in-Law) GJ-24-002-030-002/7721210 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   8 MADHUBEN(Wife) GJ-24-002-030-002/7721214 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   9 HARSHADBHAI(Self) GJ-24-002-030-002/7721216 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   10 VARSABEN(Wife) GJ-24-002-030-002/7721216 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   11 SHUSHILABEN(Wife) GJ-24-002-030-002/7721217 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   12 GEENABEN(Wife) GJ-24-002-030-002/7721218 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   13 RAMESHBHAI(Self) GJ-24-002-030-002/7721222 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   14 HIRUBEN(Wife) GJ-24-002-030-002/7721222 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   15 TADVI ANILBHAI RAMESHBHAI(Son) GJ-24-002-030-002/7721222 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   16 ISHVARBHAI(Self) GJ-24-002-030-002/7721223 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   17 BHANIBEN(Wife) GJ-24-002-030-002/7721220 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   18 RANCHHODBHAI(Self) GJ-24-002-030-002/7721226 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   19 LILUBEN(Daughter-in-Law) GJ-24-002-030-002/7721285 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   20 JESALBHAI(Self) GJ-24-002-030-002/7721286 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   21 SITABEN(Wife) GJ-24-002-030-002/7721286 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   22 BHAVANABEN(Daughter-in-Law) GJ-24-002-030-002/7721293 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   23 VIKRAMBHAI(Self) GJ-24-002-030-002/7721297 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   24 CHANDRAKANTBHAI(Self) GJ-24-002-030-002/7721298 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   25 NARMADABEN(Wife) GJ-24-002-030-002/7721298 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   26 SHANTILAL(Self) GJ-24-002-030-002/7721292 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   27 GAJUBEN(Wife) GJ-24-002-030-002/7721303 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   28 KAPILABEN(Wife) GJ-24-002-030-002/7721307 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   29 ARJUNBHAI(Self) GJ-24-002-030-002/7721318 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   30 KANCHANBHAI(Son) GJ-24-002-030-002/7721293 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   31 AMBABEN(Wife) GJ-24-002-030-002/7721300 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   32 KANTABEN(Wife) GJ-24-002-030-002/7721287 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   33 KALIBEN(Wife) GJ-24-002-030-002/7721227 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   34 HIRABHAI(Son) GJ-24-002-030-002/7721230 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   35 SOKIBEN(Daughter-in-Law) GJ-24-002-030-002/7721230 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   36 BHOPATBHAI(Brother) GJ-24-002-030-002/7721221 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   37 KANCHANBHAI(Self) GJ-24-002-030-002/7721225 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   38 AMBABEN(Wife) GJ-24-002-030-002/7721225 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   39 JAYANTIBHAI(Self) GJ-24-002-030-002/7721220 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   40 MANILAL(Self) GJ-24-002-030-002/7721217 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   41 NARANBHAI(Self) GJ-24-002-030-002/7721211 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   42 RAMESHBHAI(Son) GJ-24-002-030-002/7721210 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   43 KANUBHAI(Self) GJ-24-002-030-002/7721206 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   44 HARADBHAI(Son) GJ-24-002-030-002/7721209 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL001034 Credited 31/05/2017   45 USHABEN(Wife) GJ-24-002-030-002/7721215 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL001034 Credited 31/05/2017   46 ISHAVRABHAI(Self) GJ-24-002-030-002/7721224 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   47 SOMABHAI(Self) GJ-24-002-030-002/7721227 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   Daily Attendence 47 47 47 47 47

Category Amount Paid(In Rs.) Amount Paid SC 41830 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41830 Average Per labour 890

Total man days : 235