Muster Roll No. : 6895	Date From : 11/02/2019    Date To : 15/02/2019	Sanction No. : 3127-jan-1    Sanction Date : 22/11/2018
Work Code : 1124002030/RC/100000000000083500	Work Name : C.D.(BOX CULVERT)VILLAGE JETPOR(VAGH) SURVANI BAAR FALIYA WAY 2018-19 (1124002030/RC/100000000000083500)

Measurement Book Detail

MB NO.  2856        Page NO.  21

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 KAVITABEN(Daughter-in-Law) GJ-24-002-030-003/7721155 SC Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL018028 Credited 18/03/2019   2 RAJUBHAI(Self) GJ-24-002-030-003/7721157 SC Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018028 Credited 18/03/2019   3 KAPILABEN(Daughter-in-Law) GJ-24-002-030-003/7721122 SC Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018028 Credited 18/03/2019   4 TADVI SARVESHBHAI REVABHAI(Self) GJ-24-002-030-003/7725623 ST Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018028 Credited 18/03/2019   5 MANJULABEN(Wife) GJ-24-002-030-003/7721109 SC Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018028 Credited 18/03/2019   6 ZALIBEN(Wife) GJ-24-002-030-003/7721112 SC Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018028 Credited 18/03/2019   7 MADHUBEN(Wife) GJ-24-002-030-003/7721114 SC Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018028 Credited 18/03/2019   8 SHANTABEN(Wife) GJ-24-002-030-003/7721115 SC Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018028 Credited 18/03/2019   9 TADVI MIRABEN BHAGUBHAU GJ-24-002-030-003/7721133 SC Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018028 Credited 18/03/2019   10 BHULIBEN(Wife) GJ-24-002-030-003/7721137 SC Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018028 Credited 18/03/2019   11 PRAVINBHAI(Self) GJ-24-002-030-003/7721139 SC Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018028 Credited 18/03/2019   12 SHANTABEN(Wife) GJ-24-002-030-003/7721143 SC Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018028 Credited 18/03/2019   13 REVABEN(Wife) GJ-24-002-030-003/7721146 SC Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018028 Credited 18/03/2019   14 KESHAVBHAI CHAUDBHAI(Self) GJ-24-002-030-003/7724559 ST Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018028 Credited 18/03/2019   15 JESHALBHAI UMEDBHAI(Self) GJ-24-002-030-003/7724563 ST Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018028 Credited 18/03/2019   16 DAXABEN CHAMPAKBHAI(Wife) GJ-24-002-030-003/7724578 ST Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018028 Credited 18/03/2019   17 BHAYJIBHAI LULJIBHAI(Self) GJ-24-002-030-003/7724579 ST Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018028 Credited 18/03/2019   18 PRAVINBHAI CHAVUDBHAI(Self) GJ-24-002-030-003/7724582 ST Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018028 Credited 18/03/2019   19 REVIBEN RAYJIBHAI(Wife) GJ-24-002-030-003/7724585 ST Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018028 Credited 18/03/2019   20 TADVI MANJULABEN VITHTHALBHAI(Wife) GJ-24-002-030-003/7724589 ST Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018028 Credited 18/03/2019   21 JIKUBHAI(Self) GJ-24-002-030-003/7721116 SC Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL018028 Credited 18/03/2019   22 RAMANBHAI(Self) GJ-24-002-030-003/7721119 SC Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL018028 Credited 18/03/2019   23 VALJIBHAI(Self) GJ-24-002-030-003/7721150 SC Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL018028 Credited 18/03/2019   24 TADVI SANJAYBHAI JIKUBHAI(Self) GJ-24-002-030-003/7725624 ST Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018028 Credited 18/03/2019   25 TADVI GIRISHBHAI KARSHANBHAI(Self) GJ-24-002-030-003/7725628 ST Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018028 Credited 18/03/2019   26 TADVI NARESHBHAI RAMANBHAI(Self) GJ-24-002-030-003/7725629 ST Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018028 Credited 18/03/2019   27 TADVI ANILBHAI MANSINGBHAI(Self) GJ-24-002-030-003/7725630 ST Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018028 Credited 18/03/2019   28 MANEKBHAI(Self) GJ-24-002-030-003/7721129 SC Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018028 Credited 18/03/2019   29 TADVI DAHIBEN ISHWARBHAI(Mother) GJ-24-002-030-003/7721147 SC Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018028 Credited 18/03/2019   30 DEVJIBHAI(Self) GJ-24-002-030-003/7721149 SC Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018028 Credited 18/03/2019   31 TADVI RASILABEN VIJAYBHAI(Self) GJ-24-002-030-003/7724593 ST Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018028 Credited 18/03/2019   32 TADVI SEVANTIBHAI HIMMATBHAI(Self) GJ-24-002-030-003/7725620 ST Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018028 Credited 18/03/2019   33 TADVI RASULBHAI VALJIBHAI(Self) GJ-24-002-030-003/7725621 ST Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018028 Credited 18/03/2019   34 MAHESHBHAI JIKUBHAI(Son) GJ-24-002-030-003/7724558 ST Survani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018028 Credited 18/03/2019   Daily Attendence 34 34 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 17280 Amount Paid ST 15360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32640 Average Per labour 960

Total man days : 170