Muster Roll No. : 2136	Date From : 11/06/2018    Date To : 15/06/2018	Sanction No. : 20/MAY/2018    Sanction Date : 01/05/2018
Work Code : 1124002065/WC/99759927627	Work Name : DEEPENING OF VILLAGE TANK -PINCHHIPARA 2018-19 (1124002065/WC/99759927627)

Measurement Book Detail

MB NO.  1238        Page NO.  5240

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 RAGHUBHAI GJ-24-002-065-002/3712712 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   2 RAMILABEN(Wife) GJ-24-002-065-002/3712712 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   3 MANJULABEN GJ-24-002-065-002/3712733 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   4 TADVI SHANJAYBHAI LALLUBHAI GJ-24-002-065-002/3712733 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   5 BHIL BHARATBHAI(Son) GJ-24-002-065-002/7737782 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   6 RASHIKBHAI GJ-24-002-065-002/7737783 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   7 RAYJIBHAI GJ-24-002-065-002/7737812 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   8 RAYJIBHAI GJ-24-002-065-002/7737980 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   9 SURESHBHAI GJ-24-002-065-002/7737807 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   10 KAIASHBEN GJ-24-002-065-002/7737983 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   11 JAYANTIBHAI GJ-24-002-065-002/7737986 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   12 TADVI BHANIBEN GANESHBHAI(Wife) GJ-24-002-065-002/7737993 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   13 KALABHAI GJ-24-002-065-002/7737997 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   14 AMBALBHAI GJ-24-002-065-002/7738023 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   15 MUKESHBHAI GJ-24-002-065-002/7738026 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   16 NAGINBHAI GJ-24-002-065-002/3712711 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   17 DINESHBHAI GJ-24-002-065-002/7737998 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   18 HASHMUKHBHAI GJ-24-002-065-002/7737989 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   19 HANSHABEN GJ-24-002-065-002/7737989 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   20 GOVINDBHAI GJ-24-002-065-002/7737984 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   21 SARSHVATIBEN GJ-24-002-065-002/7737984 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   22 SANGEETABEN GJ-24-002-065-002/7737807 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   23 AMRATIBEN GJ-24-002-065-002/7737809 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   24 BHANIBEN GJ-24-002-065-002/7737980 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   25 HANSHABEN GJ-24-002-065-002/7737980 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   26 RAMDASH GJ-24-002-065-002/7737980 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   27 MOGHIBEN GJ-24-002-065-002/7737982 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   28 GEETABEN GJ-24-002-065-002/7737982 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   29 SHANATBHAI GJ-24-002-065-002/7737819 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   30 BALUBHAI GJ-24-002-065-002/7737820 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   31 TINIBEN GJ-24-002-065-002/7737820 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   32 SUMITRABEN GJ-24-002-065-002/7737783 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   33 KAMLESHBHAI GJ-24-002-065-002/7737785 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   34 BHIL KIRITBHAI NANUBHAI(Son) GJ-24-002-065-002/7737782 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   35 TADVI LALLUBHAI GANESHBHAI(Self) GJ-24-002-065-002/3712733 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   36 KUCHABHAI GJ-24-002-065-002/3712740 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   37 PRAVINBHAI GJ-24-002-065-002/3712740 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   38 DIPAKBHAI GJ-24-002-065-002/7737782 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   39 ARVIND AMBALAL GJ-24-002-065-002/3712719 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   40 VINUBEN GJ-24-002-065-002/3712722 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   41 CHAMPAKBHAI GJ-24-002-065-002/3712725 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   42 PANNIBEN GJ-24-002-065-002/3712725 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007543 Credited 28/06/2018   Daily Attendence 42 42 42 42 42

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 37800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37800 Average Per labour 900

Total man days : 210