Muster Roll No. : 1964	Date From : 29/05/2017    Date To : 02/06/2017	Sanction No. : 1792/FEB-17    Sanction Date : 07/02/2017
Work Code : 1124002063/WC/99759913528	Work Name : DEEPENING OF VILLAGE TANK- GULVANI(PART-2) - 2016-17 (1124002063/WC/99759913528)

Measurement Book Detail

MB NO.  738        Page NO.  36902

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 JAJESHBHAI VIKRAMBHAI(Self) GJ-24-002-063-002/7737269 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003940 Credited 21/06/2017   2 TADVI ARJUNBHAI DEVANBHAI(Self) GJ-24-002-063-002/7737315 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003940 Credited 21/06/2017   3 TADVI HARESBHAI NARANBHAI(Self) GJ-24-002-063-002/7737316 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003940 Credited 21/06/2017   4 ANITABEN MANISHBHAI(Wife) GJ-24-002-063-002/7737328 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003940 Credited 21/06/2017   5 GITABEN RAMESHBHAI(Wife) GJ-24-002-063-002/7737399 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003940 Credited 21/06/2017   6 NARSIBHAI KANTIBHAI(Self) GJ-24-002-063-002/7737409 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003940 Credited 21/06/2017   7 TADVI RAJESHBHAI NANDUBHAI GJ-24-002-063-002/7737429 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003940 Credited 21/06/2017   8 NAVINBHAI RAYJIBHAI(Self) GJ-24-002-063-002/7737433 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003940 Credited 21/06/2017   9 TADVI REETABEN RAVINDRABHAI(Wife) GJ-24-002-063-002/7737449 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003940 Credited 21/06/2017   10 CHANDRIKBHAI RAMESHBHAI(Self) GJ-24-002-063-002/7737470 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003940 Credited 21/06/2017   11 TADVI MANISHABEN NAVINBHAI(Wife) GJ-24-002-063-002/7737260 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003940 Credited 21/06/2017   12 TADVI MANISHBEN VIKRAMBHAI(Wife) GJ-24-002-063-002/7737262 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003940 Credited 21/06/2017   13 TADVI SAKARBHAI BACHUBHAI(Self) GJ-24-002-063-002/7737457 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003940 Credited 21/06/2017   14 DIPIKABEN MANOJBHAI(Wife) GJ-24-002-063-002/7737459 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003940 Credited 21/06/2017   15 TADVI PRAKASHBHAI BABUBHAI(Self) GJ-24-002-063-002/7737465 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003940 Credited 21/06/2017   16 RAMESHBHAI BOKHIYABHAI(Self) GJ-24-002-063-002/7737469 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003940 Credited 21/06/2017   17 VISHNUBHAI RAMESHBHAI(Son) GJ-24-002-063-002/7737469 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003940 Credited 21/06/2017   18 RAMILABEN GURJIBHAI(Wife) GJ-24-002-063-002/7737441 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003940 Credited 21/06/2017   19 GOVINDBHAI MANGABHAI(Self) GJ-24-002-063-002/7737400 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003940 Credited 21/06/2017   20 GULABBHAI VIJAYBHAI(Self) GJ-24-002-063-002/7737406 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003940 Credited 21/06/2017   21 SUMITRABEN VIJAYBHAI(Mother) GJ-24-002-063-002/7737406 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003940 Credited 21/06/2017   22 TADVI AMBABEN DEVANBHAI(Self) GJ-24-002-063-002/7737317 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003940 Credited 21/06/2017   23 TADVI BACHIBEN NARANBHAI(Self) GJ-24-002-063-002/7737318 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003940 Credited 21/06/2017   24 MANISHBHAI DEVENDRBHAI(Self) GJ-24-002-063-002/7737328 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003940 Credited 21/06/2017   25 TADVI KIRITBHAI NAGAJIBHAI(Self) GJ-24-002-063-002/7737270 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003940 Credited 21/06/2017   26 TADAVI REKHABEN DHIRUBHAI GJ-24-002-063-002/7737271 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003940 Credited 21/06/2017   27 TADVI NARESHBHAI JIKUBHAI(Self) GJ-24-002-063-002/7737311 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003940 Credited 21/06/2017   28 TADVI JAYABEN NARESHBHAI(Wife) GJ-24-002-063-002/7737311 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003940 Credited 21/06/2017   29 TADVI PRADIPBHAI BHAGAVANBHAI(Self) GJ-24-002-063-002/7737312 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003940 Credited 21/06/2017   Daily Attendence 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23200 Average Per labour 800

Total man days : 145