Muster Roll No. : 6345	Date From : 28/01/2019    Date To : 01/02/2019	Sanction No. : 2447-DES-1    Sanction Date : 25/12/2018
Work Code : 1124002030/RC/100000000000082490	Work Name : W.B.M ROAD- JETPOR(VAGH)SURVANI SCHOOL TO BEHIND FALIIYA WAY- 2018-19 (1124002030/RC/100000000000082490)

Measurement Book Detail

MB NO.  1155        Page NO.  22

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 MANJULABEN VITHTHALBHAI(Wife) GJ-24-002-030-003/7724589 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 13/03/2019   2 TADVI HANSABEN SUKHRAMBHAI(Wife) GJ-24-002-030-003/7724590 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 13/03/2019   3 TADVI RASNABEN NARESHBHAI(Wife) GJ-24-002-030-003/7724592 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 13/03/2019   4 TADVI PRAHALADBHAI RAMESHBHAI(Self) GJ-24-002-030-003/7725604 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 14/03/2019   5 TADVI BABULBHAI RANCHHODBHAI(Self) GJ-24-002-030-003/7725619 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 14/03/2019   6 TADVI SARVESHBHAI REVABHAI(Self) GJ-24-002-030-003/7725623 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 14/03/2019   7 TADVI SARLABEN DHANJIBHAI(Wife) GJ-24-002-030-003/7724596 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 14/03/2019   8 TADVI SHARDABEN DHARMENDRABHAI(Wife) GJ-24-002-030-003/7724597 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 14/03/2019   9 TADVI VINODBHAI NARANBHA(Self) GJ-24-002-030-003/7725603 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 14/03/2019   10 TADVI SANJAYBHAI JIKUBHAI(Self) GJ-24-002-030-003/7725624 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 14/03/2019   11 TADVI JAGRUTIBEN SANJAYBHAI(Wife) GJ-24-002-030-003/7725624 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 14/03/2019   12 TADVI GIRISHBHAI KARSHANBHAI(Self) GJ-24-002-030-003/7725628 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 14/03/2019   13 TADVI NARESHBHAI RAMANBHAI(Self) GJ-24-002-030-003/7725629 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 14/03/2019   14 TADVI ANILBHAI MANSINGBHAI(Self) GJ-24-002-030-003/7725630 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 14/03/2019   15 TADVI VANITABEN ANILBHAI(Wife) GJ-24-002-030-003/7725630 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 14/03/2019   16 TADVI SEVANTIBHAI HIMMATBHAI(Self) GJ-24-002-030-003/7725620 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 14/03/2019   17 TADVI RASULBHAI VALJIBHAI(Self) GJ-24-002-030-003/7725621 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 14/03/2019   18 TADVI SANJAYBHAI DEVANBHAI(Self) GJ-24-002-030-003/7725622 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 14/03/2019   19 TADVI RASILABEN VIJAYBHAI(Self) GJ-24-002-030-003/7724593 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 13/03/2019   20 TADVI BHAGVANBHAI JETHABHAI(Self) GJ-24-002-030-003/7724595 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 14/03/2019   21 TADVI NARANBHAI HIMATBHAI(Self) GJ-24-002-030-003/7724599 ST Survani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017037 Credited 14/03/2019   Daily Attendence 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 900

Total man days : 105