Muster Roll No. : 8000	Date From : 11/03/2019    Date To : 16/03/2019	Sanction No. : 145-feb-19    Sanction Date : 01/02/2019
Work Code : 1124002074/WC/99759927628	Work Name : DEEPENING OF VILLAGE TANK -PINCHIPURA -2018-19 (1124002074/WC/99759927628)

Measurement Book Detail

MB NO.  2845        Page NO.  8

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 6 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 SURESHBHAI SAVADBHAI(Self) GJ-24-002-065-002/7738319 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 11/04/2019   2 RAJESHBHAI RAGHUBHAI(Self) GJ-24-002-065-002/7738331 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 10/04/2019   3 JAGDISHBHAI RAMDASHBHAI(Self) GJ-24-002-065-002/7738325 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 11/04/2019   4 VIJAYBHAI NAGINBHAI(Self) GJ-24-002-065-002/7738329 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 10/04/2019   5 PRATAPBHAI TULSIBHAI BHIL GJ-24-002-065-002/7738344 ST Pinchhipara P P P P A X 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 10/04/2019   6 BHIL KOKILABEN AMARSINGBHAI(Wife) GJ-24-002-065-002/7738349 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 11/04/2019   7 BHIL CHATURBHAI LAXMANBHAI(Self) GJ-24-002-065-002/7738351 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 11/04/2019   8 TADVI MUNESHBHAI DINESHBHAI(Brother) GJ-24-002-065-002/7738355 ST Pinchhipara P P P P A X 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 11/04/2019   9 BHIL CHAVADBHAI BHAGABHAI(Self) GJ-24-002-065-002/7738356 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 11/04/2019   10 BHIL SUMITRABEN CHAVADBHAI(Wife) GJ-24-002-065-002/7738356 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 11/04/2019   11 BHIL JESHALBHAI KHUSHALBHAI(Self) GJ-24-002-065-002/7738357 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 11/04/2019   12 BHIL GITABEN JESHALBHAI(Wife) GJ-24-002-065-002/7738357 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 11/04/2019   13 TADVI RAJENDRBHAI TULSIBHAI(Self) GJ-24-002-065-002/7738358 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 11/04/2019   14 BHIL MANISHABEN JAGDISHBHAI(Wife) GJ-24-002-065-002/7738359 ST Pinchhipara P P P P A X 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 10/04/2019   15 JAGDISHBHAI RAMESHBHAI GJ-24-002-065-002/7738359 ST Pinchhipara P P P P A X 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 10/04/2019   16 PANKAJBHAI DADUBHAI(Self) GJ-24-002-065-002/7738346 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 11/04/2019   17 URMILABEN PANKAJBHAI(Wife) GJ-24-002-065-002/7738346 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 10/04/2019   18 BHIL AMARSINGBHAI HARIDASBHAI(Self) GJ-24-002-065-002/7738349 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 11/04/2019   19 ANJNABEN VIJAYBHAI(Wife) GJ-24-002-065-002/7738329 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 11/04/2019   20 KESHANBHAI MANKABHAI(Self) GJ-24-002-065-002/7738326 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 11/04/2019   21 GOPALBHAI RANCHHODBHAI(Self) GJ-24-002-065-002/7738328 ST Pinchhipara P P P P A X 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 10/04/2019   22 PUNABHAI BHANABHAI(Self) GJ-24-002-065-002/7738332 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 10/04/2019   23 BHIL UKKADBHAI PUNABHAI(Son) GJ-24-002-065-002/7738332 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 10/04/2019   24 BHIL BHAGIRATHBHAI PUNABHAI(Son) GJ-24-002-065-002/7738332 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 10/04/2019   25 URMILABEN RAVIDASBHAI(Wife) GJ-24-002-065-002/7738333 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 11/04/2019   26 KIRITBHAI ZINABHAI(Self) GJ-24-002-065-002/7738335 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 11/04/2019   27 VASHNTABEN SATISHBHAI(Wife) GJ-24-002-065-002/7738336 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 11/04/2019   28 YOGESHBHAI VALLUBHAI(Self) GJ-24-002-065-002/7738337 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 11/04/2019   29 YASHOMATIBEN YOGESHBHAI(Wife) GJ-24-002-065-002/7738337 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 11/04/2019   30 RASIKBHAI RAMANBHAI(Self) GJ-24-002-065-002/7738341 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 11/04/2019   31 HANSHABEN RASIKBHAI(Wife) GJ-24-002-065-002/7738341 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 11/04/2019   32 SHANTILALBHAI DHOLABHAI(Self) GJ-24-002-065-002/7738342 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 11/04/2019   33 NIRUBEN SHANTILALBHAI(Wife) GJ-24-002-065-002/7738342 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 11/04/2019   34 JASIBEN PRATAPBHAI(Wife) GJ-24-002-065-002/7738344 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 11/04/2019   35 TADVI MENABEN SURESHBHAI(Wife) GJ-24-002-065-002/7738319 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 11/04/2019   36 MENABEN HASMUKHBHAI(Wife) GJ-24-002-065-002/7738320 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 11/04/2019   37 JAGDISHBHAI RAJUBHAI(Brother) GJ-24-002-065-002/7738321 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 11/04/2019   38 MAHESHBHAI RAJUBHAI(Self) GJ-24-002-065-002/7738322 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 11/04/2019   39 GITABEN MAHESHBHAI(Wife) GJ-24-002-065-002/7738322 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 11/04/2019   40 BHARATBHAI RAJUBHAI(Self) GJ-24-002-065-002/7738323 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 11/04/2019   41 SITABEN BHARATBHAI(Wife) GJ-24-002-065-002/7738323 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 11/04/2019   42 KAILASHBEN MUKESHBHAI(Wife) GJ-24-002-065-002/7738324 ST Pinchhipara P P P P P X 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019611 Credited 11/04/2019   Daily Attendence 42 42 42 42 37 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36900 Average Per labour 878.5714

Total man days : 205