Muster Roll No. : 660	Date From : 13/05/2019    Date To : 17/05/2019	Sanction No. : 142/feb-19    Sanction Date : 01/02/2019
Work Code : 1124002030/WC/100000000000085207	Work Name : DEEPENING OF VILLAGE TANK - SURVANI 2018-19 (1124002030/WC/100000000000085207)

Measurement Book Detail

MB NO.  8        Page NO.  9

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 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 1124002WL001838 Credited 30/05/2019   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 1124002WL001838 Credited 30/05/2019   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 1124002WL001838 Credited 30/05/2019   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 1124002WL001838 Credited 30/05/2019   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 1124002WL001838 Credited 30/05/2019   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 1124002WL001838 Credited 30/05/2019   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 1124002WL001838 Credited 30/05/2019   8 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 1124002WL001838 Credited 30/05/2019   9 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 1124002WL001838 Credited 30/05/2019   10 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 1124002WL001838 Credited 30/05/2019   11 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 1124002WL001838 Credited 30/05/2019   12 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 1124002WL001838 Credited 30/05/2019   13 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 1124002WL001838 Credited 30/05/2019   14 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 1124002WL001838 Credited 30/05/2019   15 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 1124002WL001838 Credited 30/05/2019   16 KAMLESHBHAI(Son) GJ-24-002-030-002/7721204 SC Jetpor (Vaghrali) P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   17 REKHABEN(Daughter-in-Law) GJ-24-002-030-002/7721204 SC Jetpor (Vaghrali) P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   18 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 1124002WL001838 Credited 30/05/2019   19 SARSVATIBEN(Wife) GJ-24-002-030-002/7721205 SC Jetpor (Vaghrali) P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   20 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 1124002WL001838 Credited 30/05/2019   21 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 1124002WL001838 Credited 30/05/2019   22 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 1124002WL001838 Credited 30/05/2019   23 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 1124002WL001838 Credited 30/05/2019   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 1124002WL001838 Credited 30/05/2019   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 1124002WL001838 Credited 30/05/2019   26 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 1124002WL001838 Credited 30/05/2019   27 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 1124002WL001838 Credited 30/05/2019   28 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 1124002WL001838 Credited 30/05/2019   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 1124002WL001838 Credited 30/05/2019   30 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 1124002WL001838 Credited 30/05/2019   31 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 1124002WL001838 Credited 30/05/2019   32 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 1124002WL001838 Credited 30/05/2019   33 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 1124002WL001838 Credited 30/05/2019   34 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 1124002WL001838 Credited 30/05/2019   35 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 1124002WL001838 Credited 30/05/2019   36 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 1124002WL001838 Credited 30/05/2019   37 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 1124002WL001838 Credited 30/05/2019   38 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 1124002WL001838 Credited 30/05/2019   39 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 1124002WL001838 Credited 30/05/2019   40 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 1124002WL001838 Credited 30/05/2019   41 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 1124002WL001838 Credited 30/05/2019   42 RAJENDRABHAI(Self) GJ-24-002-030-002/7721205 SC Jetpor (Vaghrali) P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   43 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 1124002WL001838 Credited 30/05/2019   44 TADVI SATISHBHAI BHIKHABHAI(Self) GJ-24-002-030-002/7724602 ST Jetpor (Vaghrali) P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   45 TADVI KASTURABEN SATISHBHAI(Wife) GJ-24-002-030-002/7724602 ST Jetpor (Vaghrali) P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   46 BIJLIBEN(Wife) GJ-24-002-030-003/7721108 SC Survani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001838 Credited 30/05/2019   47 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 1124002WL001838 Credited 30/05/2019   48 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 1124002WL001838 Credited 30/05/2019   Daily Attendence 48 48 48 48 48

Category Amount Paid(In Rs.) Amount Paid SC 36800 Amount Paid ST 1600 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