Muster Roll No. : 9940	Date From : 05/02/2018    Date To : 09/02/2018	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.  2864        Page NO.  9

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 VIDHYABEN GOPALBHAI GJ-24-002-063-002/3715144 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017314 Credited 28/02/2018   2 TADVI MAHESHBHAI BABUBHAI GJ-24-002-063-002/3715155 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017314 Credited 28/02/2018   3 KAVITABEN JASHUBHAI GJ-24-002-063-002/7460354 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017314 Credited 28/02/2018   4 TADVI RAMANBHAI MANSINGBHAI GJ-24-002-063-002/3715089 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017314 Credited 28/02/2018   5 TADVI DHOLIBEN DINESHBHAI GJ-24-002-063-002/7737243 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017314 Credited 28/02/2018   6 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 1124002WL017314 Credited 28/02/2018   7 SOKIBEN GJ-24-002-063-004/3714919 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017314 Credited 28/02/2018   8 MADHUBEN GJ-24-002-063-004/3714924 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017314 Credited 28/02/2018   9 BACHUBHAI GJ-24-002-063-004/3714931 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017314 Credited 28/02/2018   10 JAGDISHBHAI KARSHANBHAI(Son) GJ-24-002-063-002/3715078 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017314 Credited 07/03/2018   11 SURAJBEN GJ-24-002-063-004/3714926 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017314 Credited 28/02/2018   12 MAKANBHAI GJ-24-002-063-004/3714930 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017314 Credited 28/02/2018   13 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 1124002WL017314 Credited 28/02/2018   14 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 1124002WL017314 Credited 07/03/2018   15 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 1124002WL017314 Credited 28/02/2018   16 PRAVINBHAI BHAYJIBHAI(Self) GJ-24-002-063-002/7737246 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017314 Credited 28/02/2018   17 RANGILABEN AMBALAL TADVI GJ-24-002-063-002/3715123 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017314 Credited 28/02/2018   18 NATVARBHAI VIRABHAI(Brother) GJ-24-002-063-002/7736895 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017314 Credited 07/03/2018   19 RAJUBEN GJ-24-002-063-002/7736903 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017314 Credited 07/03/2018   20 MIRABEN JIKUBHAI(Wife) GJ-24-002-063-002/7736967 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017314 Credited 28/02/2018   21 KANCHANBEN JASHAVANTBHAI(Wife) GJ-24-002-063-002/7737221 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017314 Credited 28/02/2018   22 REKHABEN ANILBHAI(Wife) GJ-24-002-063-002/7737227 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017314 Credited 28/02/2018   23 RATANBHAI RAMANBHAI(Self) GJ-24-002-063-002/7737233 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017314 Credited 07/03/2018   24 SURESHBHAI MOHANBHAI(Self) GJ-24-002-063-002/7737239 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017314 Credited 28/02/2018   25 CHANDRKANTBHAI KUCHABHAI(Self) GJ-24-002-063-002/7737241 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017314 Credited 28/02/2018   26 RAJENDRBHAI JAYNTIBHAI(Brother) GJ-24-002-063-002/7737242 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017314 Credited 07/03/2018   27 RAJUBHAI GJ-24-002-063-002/3715158 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017314 Credited 07/03/2018   28 REKHABEN GJ-24-002-063-002/3715158 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017314 Credited 07/03/2018   29 KANJEEBHAI GJ-24-002-063-002/3715160 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017314 Credited 28/02/2018   30 DEVENDRABHAI GJ-24-002-063-002/3715178 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017314 Credited 28/02/2018   31 GEETABEN PRAVINBHAI(Daughter-in-Law) GJ-24-002-063-002/7460342 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017314 Credited 07/03/2018   32 BHARATBHAI(Son) GJ-24-002-063-002/7460350 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017314 Credited 28/02/2018   Daily Attendence 32 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25600 Average Per labour 800

Total man days : 160