Muster Roll No. : 1637	Date From : 04/06/2018    Date To : 08/06/2018	Sanction No. : 1706    Sanction Date : 27/12/2017
Work Code : 1124002/DP/10511114064459	Work Name : VAN TALAVDI JANTAR KEVADIYA RANGE (2017-18) (1124002/DP/10511114064459)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 VASAVA HILABHAI KIDASIYABHAI(Self) GJ-24-002-063-003/7737032 ST Limkhetar P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006691 Credited 28/06/2018   2 VASAVA ISVARBHAI SIMAJIBHAI(Son) GJ-24-002-063-003/7737028 ST Limkhetar P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006691 Credited 28/06/2018   3 VASAVA RAMANBHAI RUMALIYABHAI(Son) GJ-24-002-063-003/7737033 ST Limkhetar P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006691 Credited 28/06/2018   4 GUJABHAI KIDASIYABHAI GJ-24-002-063-003/7737041 ST Limkhetar P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006691 Credited 28/06/2018   5 VASAVA GANESHBHAI HILABHAI(Self) GJ-24-002-063-003/7737042 ST Limkhetar P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006691 Credited 28/06/2018   6 VASAVA BABAUBHAI RUMALIYABHAI(Self) GJ-24-002-063-003/7737043 ST Limkhetar P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006691 Credited 28/06/2018   7 VASAVA NARAKHIYABHAI KIDASIYABHAI(Self) GJ-24-002-063-003/7737034 ST Limkhetar P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006691 Credited 28/06/2018   8 JIVALIBEN VANJIBHAI GJ-24-002-063-003/7737044 ST Limkhetar P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006691 Credited 28/06/2018   9 VASAVA ARASIBHAI DEVAJIBHAI(Self) GJ-24-002-063-003/7737046 OTHER Limkhetar P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006691 Credited 28/06/2018   10 VASAVA LALJIBHAI MOVASIYABHAI(Self) GJ-24-002-063-003/7737101 OTHER Limkhetar P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006691 Credited 28/06/2018   11 VASAVA MIRAKIBEN REMANBHAI(Wife) GJ-24-002-063-003/7737102 OTHER Limkhetar P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006691 Credited 28/06/2018   12 REMANBHAI MOVASIYABHAI(Brother) GJ-24-002-063-003/7737102 OTHER Limkhetar P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006691 Credited 28/06/2018   13 VASAVA KEVAJIBHAI MOVASIYABHAI(Son) GJ-24-002-063-003/7737104 OTHER Limkhetar P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006691 Credited 28/06/2018   14 VASAVA VAJALIBEN KEVAJIBHAI(Daughter-in-Law) GJ-24-002-063-003/7737104 OTHER Limkhetar P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006691 Credited 28/06/2018   15 VASAVA KEVAJIBHAI SHANTIBHAI(Self) GJ-24-002-063-003/7737118 OTHER Limkhetar P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006691 Credited 28/06/2018   16 VASAVA AMBIBEN KEVAJIBHAI(Wife) GJ-24-002-063-003/7737118 OTHER Limkhetar P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006691 Credited 28/06/2018   17 BACHUDIBEN HUNJIBHAI(Mother-in-Law) GJ-24-002-063-003/7737045 OTHER Limkhetar P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006691 Credited 28/06/2018   18 VASAVA SHANIBEN NARAKHIYABHAI(Wife) GJ-24-002-063-003/7737034 ST Limkhetar P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006691 Credited 28/06/2018   19 VASAVA RAJUBEN GUJABHAI(Wife) GJ-24-002-063-003/7737041 ST Limkhetar P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006691 Credited 28/06/2018   20 VASAVA HOLIBEN BABAUBHAI(Wife) GJ-24-002-063-003/7737043 ST Limkhetar P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006691 Credited 28/06/2018   21 VASAVA KAPILABEN RANCHHODBHAI GJ-24-002-063-003/7737044 ST Limkhetar P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006691 Credited 28/06/2018   22 VASAVA GULIBEN RAMANBHAI(Daughter-in-Law) GJ-24-002-063-003/7737033 ST Limkhetar P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006691 Credited 28/06/2018   23 VASAVA URASIBEN ISVARBHAI(Daughter) GJ-24-002-063-003/7737028 ST Limkhetar P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006691 Credited 28/06/2018   24 VASAVA MAJUBEN HILABHAI(Wife) GJ-24-002-063-003/7737032 ST Limkhetar P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006691 Credited 28/06/2018   25 VASAVA ISVARBHAI HILABHAI(Son) GJ-24-002-063-003/7737032 ST Limkhetar P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006691 Credited 28/06/2018   26 VASAVA MATHURBHAI HILABHAI GJ-24-002-063-003/7737032 ST Limkhetar P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006691 Credited 28/06/2018   Daily Attendence 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16490 Amount Paid Other 8730

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 970

Total man days : 130