Muster Roll No. : 10532	Date From : 19/02/2018    Date To : 23/02/2018	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 SHANTIBHAI SHANKARBHAI GJ-24-002-063-003/7737023 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019054 Credited 12/04/2018   2 VASAVA RANJIBHAI ZINABHAI(Self) GJ-24-002-063-003/7737024 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019054 Credited 12/04/2018   3 VASAVA SHANKARBHAI NOKYABHAI(Self) GJ-24-002-063-003/7737026 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019054 Credited 12/04/2018   4 BECHARBHAI SHANKARBHAI GJ-24-002-063-003/7737030 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019054 Credited 12/04/2018   5 BUTIYABHAI VIRMABHAI(Brother) GJ-24-002-063-003/7736615 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019054 Credited 12/04/2018   6 DALSUKHBHAI VIRAMABHAI GJ-24-002-063-003/7736975 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019054 Credited 12/04/2018   7 KUMJIBHAI MULJIBHAI GJ-24-002-063-003/7737010 OTHER Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019054 Credited 12/04/2018   8 MOVARIYABHAI SHANKARBHAI GJ-24-002-063-003/7737039 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019054 Credited 12/04/2018   9 JIVALIBEN VANJIBHAI GJ-24-002-063-003/7737044 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019054 Credited 12/04/2018   10 VASAVA ARASIBHAI DEVAJIBHAI(Self) GJ-24-002-063-003/7737046 OTHER Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019054 Credited 12/04/2018   11 RAMANBHAI VIRMABHAI(Brother) GJ-24-002-063-003/7737107 OTHER Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019054 Credited 12/04/2018   12 RASULBHAI VECHANBHAI GJ-24-002-063-003/7737119 OTHER Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019054 Credited 12/04/2018   13 GIRISHBHAI VECHANBHAI(Brother) GJ-24-002-063-003/7737119 OTHER Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019054 Credited 12/04/2018   14 GUJABHAI KIDASIYABHAI GJ-24-002-063-003/7737041 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019054 Credited 12/04/2018   15 VASAVA KANTIBHAI ZINABHAI(Son) GJ-24-002-063-003/7737124 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019054 Credited 12/04/2018   16 VASAVA KAPILABEN RANCHHODBHAI GJ-24-002-063-003/7737044 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019054 Credited 12/04/2018   17 VASAVA NADALIBEN GHARAKIYABHAI(Wife) GJ-24-002-063-003/7737122 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019054 Credited 12/04/2018   18 VASAVA SAILESHBHAI ARASIBHAI(Son) GJ-24-002-063-003/7737046 OTHER Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019054 Credited 12/04/2018   19 KANTABEN MOGIYABHAI(Wife) GJ-24-002-063-003/7737048 OTHER Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019054 Credited 12/04/2018   20 VASAVA RAJUBEN GUJABHAI(Wife) GJ-24-002-063-003/7737041 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019054 Credited 12/04/2018   21 VASAVA MIKALIBEN ARASIBHAI(Wife) GJ-24-002-063-003/7737019 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019054 Credited 12/04/2018   22 KISHANBHAI KAKDIYABHAI(Son) GJ-24-002-063-003/7736993 OTHER Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019054 Credited 12/04/2018   23 VASAVA KURSIABHAI PADVIBHAI(Son) GJ-24-002-063-003/7736999 OTHER Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019054 Credited 12/04/2018   24 BADARBHHAI BHURABHAI GJ-24-002-063-003/7737009 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019054 Credited 12/04/2018   25 VASAVA MAJUBEN HILABHAI(Wife) GJ-24-002-063-003/7737032 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019054 Credited 12/04/2018   26 VASAVA ISVARBHAI HILABHAI(Son) GJ-24-002-063-003/7737032 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019054 Credited 12/04/2018   27 VASAVA MATHURBHAI HILABHAI GJ-24-002-063-003/7737032 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019054 Credited 12/04/2018   28 VASAVA SHANIBEN NARAKHIYABHAI(Wife) GJ-24-002-063-003/7737034 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019054 Credited 12/04/2018   Daily Attendence 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18240 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 960

Total man days : 140