Muster Roll No. : 2410	Date From : 18/06/2018    Date To : 22/06/2018	Sanction No. : 261/MAY-17    Sanction Date : 26/05/2017
Work Code : 1124002030/WC/99759923058	Work Name : DEEPENING OF VILLAGE TANK - JETPOR(VAGH) 2017-18 (1124002030/WC/99759923058)

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 BHANIBEN(Wife) GJ-24-002-030-002/7721220 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008193 Credited 16/07/2018   2 RANCHHODBHAI(Self) GJ-24-002-030-002/7721226 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008193 Credited 16/07/2018   3 SHARDABEN(Wife) GJ-24-002-030-002/7721226 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008193 Credited 16/07/2018   4 LILUBEN(Daughter-in-Law) GJ-24-002-030-002/7721285 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008193 Credited 16/07/2018   5 SHANTILAL(Self) GJ-24-002-030-002/7721292 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008193 Credited 16/07/2018   6 BHAVANABEN(Daughter-in-Law) GJ-24-002-030-002/7721293 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008193 Credited 16/07/2018   7 ZINIBEN(Self) GJ-24-002-030-002/7721296 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008193 Credited 16/07/2018   8 VIKRAMBHAI(Self) GJ-24-002-030-002/7721297 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008193 Credited 16/07/2018   9 NARMADABEN(Wife) GJ-24-002-030-002/7721298 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008193 Credited 16/07/2018   10 GAJUBEN(Wife) GJ-24-002-030-002/7721303 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008193 Credited 16/07/2018   11 KAPILABEN(Wife) GJ-24-002-030-002/7721307 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008193 Credited 16/07/2018   12 MAYABHAI(Self) GJ-24-002-030-002/7721317 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008193 Credited 16/07/2018   13 TADVI VINUBHAI RANCHHODBHAI(Self) GJ-24-002-030-002/7724598 ST Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008193 Credited 16/07/2018   14 TADVI RITABEN VINUBHAI(Wife) GJ-24-002-030-002/7724598 ST Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008193 Credited 16/07/2018   15 MANJULABEN(Wife) GJ-24-002-030-002/7721318 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008193 Credited 16/07/2018   16 TADVI NARMADABEN JASHUBHAI(Mother) GJ-24-002-030-002/7724604 ST Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008193 Credited 16/07/2018   17 TADVI BHAVNABEN KANUBHAI(Wife) GJ-24-002-030-002/7724600 ST Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008193 Credited 16/07/2018   18 TADVI BHANUBEN GOPALBHAI(Self) GJ-24-002-030-002/7724601 ST Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008193 Credited 16/07/2018   19 TADVI GANGABEN SANJAYBHAI(Wife) GJ-24-002-030-002/7724603 ST Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008193 Credited 16/07/2018   20 TADVI BHUPENDRABHAI JASHUBHAI(Self) GJ-24-002-030-002/7724604 ST Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008193 Credited 16/07/2018   21 ARJUNBHAI(Self) GJ-24-002-030-002/7721318 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008193 Credited 16/07/2018   22 AMBABEN(Wife) GJ-24-002-030-002/7721300 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008193 Credited 16/07/2018   23 KANTABEN(Wife) GJ-24-002-030-002/7721287 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008193 Credited 16/07/2018   24 KALIBEN(Wife) GJ-24-002-030-002/7721227 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008193 Credited 16/07/2018   25 HIRABHAI(Son) GJ-24-002-030-002/7721230 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008193 Credited 16/07/2018   26 SOKIBEN(Daughter-in-Law) GJ-24-002-030-002/7721230 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008193 Credited 16/07/2018   27 MANISHABEN(Daughter-in-Law) GJ-24-002-030-002/7721226 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008193 Credited 16/07/2018   28 KANCHANBHAI(Self) GJ-24-002-030-002/7721225 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008193 Credited 16/07/2018   29 AMBABEN(Wife) GJ-24-002-030-002/7721225 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008193 Credited 16/07/2018   30 ASAVINBHAI(Self) GJ-24-002-030-002/7721325 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL008193 Credited 16/07/2018   31 ARJUNBHAI(Son) GJ-24-002-030-002/7721226 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL008193 Credited 16/07/2018   32 SOMABHAI(Self) GJ-24-002-030-002/7721227 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008193 Credited 16/07/2018   33 ISHAVRABHAI(Self) GJ-24-002-030-002/7721224 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008193 Credited 16/07/2018   Daily Attendence 33 33 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 22100 Amount Paid ST 5950 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28050 Average Per labour 850

Total man days : 165