Muster Roll No. : 4636	Date From : 03/12/2018    Date To : 07/12/2018	Sanction No. : 1980-2051.    Sanction Date : 09/03/2018
Work Code : 1124002/DP/10511114070460	Work Name : Plantation Convergence work - Gulvani - (KEVDIYA RANGE) 2017-18 (1124002/DP/10511114070460)

Measurement Book Detail

MB NO.  00552        Page NO.  27551

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 PRAVINBHAI GJ-24-002-063-002/3715189 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012720 Credited 19/12/2018   2 TADVI CHIMANBHAI BABALABHAI GJ-24-002-063-002/7460334 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012720 Credited 19/12/2018   3 VIJAYBHAI GJ-24-002-063-002/3715105 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012720 Credited 19/12/2018   4 TADVI MUKESHBHAI CHIMANBHAI(Self) GJ-24-002-063-002/7737255 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012720 Credited 19/12/2018   5 TADVI DHIRUBHAI NANDUBHAI(Self) GJ-24-002-063-002/7737267 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012720 Credited 19/12/2018   6 TADVI RASIKBHAI MANJIBHAI(Self) GJ-24-002-063-002/7737319 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012720 Credited 19/12/2018   7 TADVI ALKABEN REVABHAI GJ-24-002-063-004/3714989 ST Panchla P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012720 Credited 19/12/2018   8 MAHENDRBHAI REVABHAI(Self) GJ-24-002-063-004/7737185 ST Panchla P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012720 Credited 19/12/2018   9 GOPALBHAI HARADBHAI(Self) GJ-24-002-063-004/7737188 ST Panchla P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012720 Credited 19/12/2018   10 RAJIBEN GOPALBHAO(Wife) GJ-24-002-063-004/7737188 ST Panchla P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012720 Credited 19/12/2018   11 TADVI SURESHBHAI PIDALBHAI(Self) GJ-24-002-063-004/7737440 ST Panchla P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012720 Credited 19/12/2018   12 TADVI LILABEN RASIKBHAI(Wife) GJ-24-002-063-002/7737319 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012720 Credited 19/12/2018   13 TADVI MUKESHBHAI NANDUBHAI(Self) GJ-24-002-063-002/7737385 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012720 Credited 19/12/2018   14 TADVI DHARMISHTABEN KALPESHBHAI(Wife) GJ-24-002-063-002/7737389 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012720 Credited 19/12/2018   15 INDUBEN SURAMJIBHAI(Self) GJ-24-002-063-002/7737398 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012720 Credited 19/12/2018   16 TADVI NIRUBEN DHIRUBHAI(Wife) GJ-24-002-063-002/7737267 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012720 Credited 19/12/2018   17 TADVI KANTABEN KIRITBHAI(Wife) GJ-24-002-063-002/7737270 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012720 Credited 19/12/2018   18 TADAVI REKHABEN DHIRUBHAI GJ-24-002-063-002/7737271 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012720 Credited 19/12/2018   19 TADVI SATUSNABEN RAVINDRABHAI(Wife) GJ-24-002-063-002/7737274 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012720 Credited 19/12/2018   20 TADVI CHNDANBEN KARSANBHAI(Wife) GJ-24-002-063-002/7737258 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012720 Credited 19/12/2018   21 TADVI ASHABEN GIRISHBHAI(Wife) GJ-24-002-063-002/7737259 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012720 Credited 19/12/2018   22 PARVATIBEN GJ-24-002-063-002/3715149 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012720 Credited 19/12/2018   23 TADVI BACHIBEN CHIMANBHAI GJ-24-002-063-002/7460334 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012720 Credited 19/12/2018   24 AVITABEN GJ-24-002-063-002/7460341 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012720 Credited 19/12/2018   25 TADVI ANJILABEN MUNISHBHAI(Wife) GJ-24-002-063-002/7736775 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012720 Credited 19/12/2018   Daily Attendence 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24250 Average Per labour 970

Total man days : 125