Muster Roll No. : 3561	Date From : 23/12/2019    Date To : 27/12/2019	Sanction No. : 21/MAY/2018    Sanction Date : 01/05/2018
Work Code : 1124002065/WC/99759936230	Work Name : DEEPENING OF VILLAGE TANK -MAKAD AAMBA 2018-19 (1124002065/WC/99759936230)

Measurement Book Detail

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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 manshingbhai GJ-24-002-065-002/7737990 ST Pinchhipara P P P P P 5 190 950 0 0 950       1124002WL007876 Credited 04/01/2020   2 TADVI TADVI AMARSHINGBHAI GJ-24-002-065-002/7738299 ST Pinchhipara P P P P P 5 190 950 0 0 950       1124002WL007876 Credited 04/01/2020   3 TADVI NAGINBHAI(Son) GJ-24-002-065-002/7738309 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   4 TADVI BALUBHAI GJ-24-002-065-002/7738309 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   5 TADVI DINESHBHAI(Son) GJ-24-002-065-002/7738283 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   6 TADVI MAHESHBHAI(Self) GJ-24-002-065-002/7738284 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   7 TADVI BHAYAJIBHAI(Self) GJ-24-002-065-002/7738289 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   8 TADVI JYANTIBHAI(Self) GJ-24-002-065-002/7738293 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   9 CHIMANBHAI GJ-24-002-065-002/7738005 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   10 RAJESHBHAI GJ-24-002-065-002/7738030 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   11 TADVI MUKSHBHSI(Son) GJ-24-002-065-002/7738271 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   12 TADVI ZHAVERBHAI(Husband) GJ-24-002-065-002/7738274 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   13 TADVI JASIBEN(Wife) GJ-24-002-065-002/7738274 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   14 VASAVA VINUBHAI(Self) GJ-24-002-065-002/7738269 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   15 TADVI DHAYABHAI(Son) GJ-24-002-065-002/7738277 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   16 MAHESHBHAI GJ-24-002-065-002/7737982 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   17 KAIASHBEN GJ-24-002-065-002/7737983 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   18 JAYANTIBHAI GJ-24-002-065-002/7737986 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   19 NANDIBEN GJ-24-002-065-002/7738031 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   20 VIDHYABEN GJ-24-002-065-002/7738032 OTHER Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   21 SURESHBHAI GJ-24-002-065-002/7738034 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   22 VRUNDABEN GJ-24-002-065-002/7738034 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   23 BHIL BHAVSINGBHAI NATUBHAI(Son) GJ-24-002-065-002/7738036 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   24 TADVI RAMESHBHAI KALABHAI GJ-24-002-065-002/7738220 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   25 PRAVINBHAI(Self) GJ-24-002-065-002/7738222 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   26 HASHMUKHBHAI GJ-24-002-065-002/7737989 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   27 HANSHABEN GJ-24-002-065-002/7737989 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   28 GEETABEN GJ-24-002-065-002/7737982 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   29 HANSHABEN GJ-24-002-065-002/7737980 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   30 RAMDASH GJ-24-002-065-002/7737980 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   31 TADVI GANGABEN(Daughter-in-Law) GJ-24-002-065-002/7738277 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   32 VASAVA SAROJBN(Wife) GJ-24-002-065-002/7738269 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   33 TADVI JERAMBHAI(Self) GJ-24-002-065-002/7738275 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   34 TADVI BAMLIBEN(Wife) GJ-24-002-065-002/7738275 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   35 JOSHNABEN GJ-24-002-065-002/7738030 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   36 JIVANBHAI GJ-24-002-065-002/7738001 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   37 SOMIBEN GJ-24-002-065-002/7738001 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   38 BHIL SURAJ(Wife) GJ-24-002-065-002/7738228 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   39 DASHARATHBHAI GJ-24-002-065-002/7738228 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   40 BHIL HARJIBHAI(Self) GJ-24-002-065-002/7738239 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   41 BHIL SURSJBEN(Wife) GJ-24-002-065-002/7738239 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   42 BHIL MAHESHBHAI(Self) GJ-24-002-065-002/7738244 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   43 TADVI PUNIBEN(Wife) GJ-24-002-065-002/7738293 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   44 TADVI NILESHBHAI(Son) GJ-24-002-065-002/7738296 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   45 TADVI ARVINDBHAI(Self) GJ-24-002-065-002/7738298 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   46 TADVI LULIBN(Wife) GJ-24-002-065-002/7738298 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   47 TADVI TARABEN(Wife) GJ-24-002-065-002/7738299 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   48 TADVI KAPILABEN(Wife) GJ-24-002-065-002/7738289 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   49 TADVI ZINIBEN(Wife) GJ-24-002-065-002/7738304 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   50 TADVI NANDUBHAI(Son) GJ-24-002-065-002/7738305 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007876 Credited 04/01/2020   51 GUJABEN(Wife) GJ-24-002-065-002/7738222 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL007876 Credited 04/01/2020   Daily Attendence 51 51 51 51 51

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 47500 Amount Paid Other 950

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

Total Cash payment(In Rs.) Cash 48450 Average Per labour 950

Total man days : 255