Muster Roll No. : 10212	Date From : 12/02/2018    Date To : 16/02/2018	Sanction No. : 726-DES-17    Sanction Date : 25/12/2017
Work Code : 1124002030/WC/99759929385	Work Name : DEEPENING OF VILLAGE TANK- JETPOR(VAGH) VILLAGE HARIPURA- 2017-18 (1124002030/WC/99759929385)

Measurement Book Detail

MB NO.  2861        Page NO.  58

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 GOPALBHAI(Self) GJ-24-002-030-001/7721336 SC Haripura P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017973 Credited 07/03/2018   2 SANTUBEN(Wife) GJ-24-002-030-001/7721336 SC Haripura P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017973 Credited 07/03/2018   3 KALIBEN(Self) GJ-24-002-030-001/7721348 SC Haripura P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017973 Credited 07/03/2018   4 SANKARBHAI(Son) GJ-24-002-030-001/7721328 SC Haripura P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017973 Credited 07/03/2018   5 MANIBEN(Wife) GJ-24-002-030-001/7721365 SC Haripura P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017973 Credited 07/03/2018   6 MANJULABEN(Self) GJ-24-002-030-001/7721366 SC Haripura P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017973 Credited 07/03/2018   7 PARVATIBEN(Wife) GJ-24-002-030-001/7721367 SC Haripura P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017973 Credited 07/03/2018   8 SHANUBEN(Wife) GJ-24-002-030-002/7721161 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017973 Credited 07/03/2018   9 GANGABEN(Wife) GJ-24-002-030-002/7721162 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017973 Credited 07/03/2018   10 JASHIBEN(Wife) GJ-24-002-030-002/7721165 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017973 Credited 07/03/2018   11 URMILABEN(Wife) GJ-24-002-030-002/7721170 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017973 Credited 07/03/2018   12 VINUBEN(Wife) GJ-24-002-030-002/7721172 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017973 Credited 07/03/2018   13 SUMITRABEN(Daughter-in-Law) GJ-24-002-030-002/7721174 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017973 Credited 07/03/2018   14 JASHIBEN(Wife) GJ-24-002-030-002/7721177 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017973 Credited 07/03/2018   15 GOVINDBHAI(Father) GJ-24-002-030-002/7721193 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017973 Credited 07/03/2018   16 SUMITRABEN(Wife) GJ-24-002-030-002/7721199 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017973 Credited 07/03/2018   17 DHORIDAS(Self) GJ-24-002-030-002/7721202 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017973 Credited 07/03/2018   18 VINUBHAI(Self) GJ-24-002-030-002/7721165 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017973 Credited 07/03/2018   19 KAPILABEN(Wife) GJ-24-002-030-002/7721180 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017973 Credited 07/03/2018   20 MANJULABEN(Wife) GJ-24-002-030-002/7721182 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017973 Credited 07/03/2018   21 MUKESHBHAI(Son) GJ-24-002-030-002/7721186 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017973 Credited 07/03/2018   22 NATVARBHAI(Self) GJ-24-002-030-002/7721187 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017973 Credited 07/03/2018   23 ARJUNBHAI(Self) GJ-24-002-030-002/7721189 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017973 Credited 07/03/2018   24 SITABEN(Wife) GJ-24-002-030-002/7721191 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017973 Credited 07/03/2018   25 MANJULABEN(Wife) GJ-24-002-030-002/7721193 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017973 Credited 07/03/2018   26 KHALPIBEN(Wife) GJ-24-002-030-002/7721178 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017973 Credited 07/03/2018   27 GANPATBHAI(Self) GJ-24-002-030-002/7721176 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017973 Credited 07/03/2018   28 ISHVARBHAI(Self) GJ-24-002-030-002/7721173 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017973 Credited 07/03/2018   29 SHARDABEN(Wife) GJ-24-002-030-002/7721173 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017973 Credited 07/03/2018   30 PRAVINBHAI(Son) GJ-24-002-030-002/7721174 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017973 Credited 07/03/2018   31 BHANUBHAI(Self) GJ-24-002-030-002/7721172 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017973 Credited 07/03/2018   32 UKKADBHAI(Self) GJ-24-002-030-002/7721167 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017973 Credited 07/03/2018   33 CHIMANBHAI(Self) GJ-24-002-030-002/7721161 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017973 Credited 07/03/2018   34 RATANBEN(Wife) GJ-24-002-030-001/7721362 SC Haripura P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017973 Credited 07/03/2018   35 RAMSINGBHAI(Self) GJ-24-002-030-001/7721367 SC Haripura P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017973 Credited 07/03/2018   36 RANCHODBHAI(Self) GJ-24-002-030-001/7721329 SC Haripura P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017973 Credited 07/03/2018   37 HARESHBHAI(Son) GJ-24-002-030-001/7721333 SC Haripura P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017973 Credited 07/03/2018   38 JAYNTIBHAI(Self) GJ-24-002-030-002/7721163 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017973 Credited 07/03/2018   39 DASHRATHBHAI(Son) GJ-24-002-030-002/7721179 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017973 Credited 07/03/2018   40 MANHARBHAI(Self) GJ-24-002-030-002/7721182 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017973 Credited 07/03/2018   41 JIVANBHAI(Self) GJ-24-002-030-002/7721195 SC Jetpor (Vaghrali) P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017973 Credited 07/03/2018   Daily Attendence 41 41 41 41 41

Category Amount Paid(In Rs.) Amount Paid SC 34850 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34850 Average Per labour 850

Total man days : 205