Muster Roll No. : 7628	Date From : 25/02/2019    Date To : 01/03/2019	Sanction No. : 16/MAY/2018    Sanction Date : 01/05/2018
Work Code : 1124002063/WC/99759927626	Work Name : DEEPENING OF VILLAGE TANK -Panchla 2018-19 (1124002063/WC/99759927626)

Measurement Book Detail

MB NO.  2849        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 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 JOSHNABEN GILABBHAI(Wife) GJ-24-002-063-004/7737171 ST Panchla B B P P P 3 190 570 0 0 570       1124002WL018675 Credited 10/04/2019   2 TADVI ASHVINBHAI RAYSINGBHAI(Self) GJ-24-002-063-004/7737153 ST Panchla B B P P P 3 190 570 0 0 570 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL018675 Credited 10/04/2019   3 TADVI RATUBEN BALUBHAI(Wife) GJ-24-002-063-004/7737144 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   4 TADVI NARESHBHAI RASULBHAI(Self) GJ-24-002-063-004/7737147 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   5 TADVI JAGDISHBHAI RAYSINGBHAI(Self) GJ-24-002-063-004/7737151 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   6 TADVI REVIBEN RASIKBHAI(Wife) GJ-24-002-063-004/7737129 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   7 TADVI DHANJIBHAI KALABHAI(Self) GJ-24-002-063-004/7737136 OTHER Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   8 TADVI JASHUBHAI GORDHANBHAI(Self) GJ-24-002-063-004/7737141 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   9 TADVI VAJIRAMBHAI MANILAL GJ-24-002-063-004/7736937 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   10 SHARDABEN GJ-24-002-063-004/7736938 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   11 TADVI SUKHRAMBHAI MANILAL GJ-24-002-063-004/7736938 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   12 BIJALBHAI GJ-24-002-063-004/7736940 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   13 BALUBHAI GJ-24-002-063-004/7736942 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   14 VIJAYBHAI GJ-24-002-063-004/7736950 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   15 TADVI AMBALAL UMEDBHAI(Father) GJ-24-002-063-004/7736956 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   16 VASAVA VAHARIYABHAI UTTARIYABHAI GJ-24-002-063-004/7736960 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   17 TADVI KALPESHBHAI MANJIBHAI(Self) GJ-24-002-063-004/7737155 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   18 TADVI LAXMIBEN TILAKBHAI(Wife) GJ-24-002-063-004/7737156 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   19 TADVI NIRANJANBHAI BHAGVANBHAI(Self) GJ-24-002-063-004/7737158 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   20 TADVI ANJILABEN GIRISHBHAI(Self) GJ-24-002-063-004/7737159 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   21 TADVI BHANUBHAI ZALUBHAI(Self) GJ-24-002-063-004/7737161 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   22 TADVI VIKRAMBHAI PRABHUBHAI(Self) GJ-24-002-063-004/7737163 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   23 RASHNABEN SUBHASHBHAI(Wife) GJ-24-002-063-004/7737169 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   24 AMBALALBHAI JIVANBHAI(Self) GJ-24-002-063-004/7737170 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   25 ALKESHBHAI BACHUBHAI(Self) GJ-24-002-063-004/7737180 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   26 SUMITRABE BECHARBHAI(Wife) GJ-24-002-063-004/7737181 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   27 SHAILESHBHAI BABLABHAI(Self) GJ-24-002-063-004/7737182 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   28 ISHVARBHAI DHOLABHAI(Self) GJ-24-002-063-004/7737183 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   29 KANUBHAI MANSUKHBHAI(Self) GJ-24-002-063-004/7737187 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   30 CHIMANBHAI KUCHABHAI(Self) GJ-24-002-063-004/7737189 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   31 MANOJBHAI CHAGANBHAI(Self) GJ-24-002-063-004/7737190 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   32 NAYNABEN JAGDISHBHAI(Wife) GJ-24-002-063-004/7737174 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   33 KASTURABEN GANPATBHAI(Wife) GJ-24-002-063-004/7737176 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   34 ASHVINBHAI MITHABHAI(Self) GJ-24-002-063-004/7737199 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   35 BHANUBHAI KUCHABHAI(Self) GJ-24-002-063-004/7737177 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   36 VANDANBHAI DINESHBHAI(Self) GJ-24-002-063-004/7737175 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   37 KALAVATIBEN(Wife) GJ-24-002-063-004/7737175 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   38 MUKESHBHAI BACHUBHAI(Self) GJ-24-002-063-004/7737172 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   39 USHABEN MAHENDRBHAI(Wife) GJ-24-002-063-004/7737191 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   40 RAJUBHAI BHUDARBHAI(Self) GJ-24-002-063-004/7737197 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   41 BHAVNABEN RAJUBHAI(Wife) GJ-24-002-063-004/7737197 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   42 MALERAMBHAI BHALKABHAI(Self) GJ-24-002-063-004/7737168 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   43 TADVI TINABEN KANTIBHAI(Wife) GJ-24-002-063-004/7737162 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   44 KANTIBHAI ZALUBHAI GJ-24-002-063-004/7737162 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   45 BALUBHAI GJ-24-002-063-004/7736961 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   46 CHIMANBHAI GJ-24-002-063-004/7736954 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   47 SOKIBEN GJ-24-002-063-004/7736941 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   48 TADVI NAYNABEN NITINBHAI(Wife) GJ-24-002-063-004/7737142 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   49 TADVI PANCHIBEN GANPATBHAI(Wife) GJ-24-002-063-004/7737133 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   50 TADVI RAJENDRBHAI PREMABHAI(Self) GJ-24-002-063-004/7737154 ST Panchla B B P P P 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018675 Credited 10/04/2019   Daily Attendence 0 0 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27930 Amount Paid Other 570

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

Total Cash payment(In Rs.) Cash 28500 Average Per labour 570

Total man days : 150