Muster Roll No. : 1132	Date From : 20/05/2019    Date To : 24/05/2019	Sanction No. : 126-Nov-18    Sanction Date : 25/11/2018
Work Code : 1124002092/RC/100000000000082099	Work Name : W.B.M ROAD- VAGHRALI VILLAGE TO MOJRA FALIYA WAY- 2018-19 (1124002092/RC/100000000000082099)

Measurement Book Detail

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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 GOVINDBHAI(Self) GJ-24-002-092-002/7721456 SC Vaghrali P P P P P 5 180 900 0 0 900       1124002WL002437 Credited 07/06/2019   2 JITUBHAI(Self) GJ-24-002-092-002/7721466 SC Vaghrali P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL002437 Credited 07/06/2019   3 NARMADABEN(Wife) GJ-24-002-092-002/7721438 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   4 DVARIKABEN GJ-24-002-092-002/7721473 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   5 RAJUBEN(Wife) GJ-24-002-092-002/7721483 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   6 AMBABEN(Wife) GJ-24-002-092-002/7721485 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   7 GORDHANBHAI(Self) GJ-24-002-092-002/7721435 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   8 USHABEN(Wife) GJ-24-002-092-002/7721496 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   9 KANUBHAI(Son) GJ-24-002-092-002/7721501 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   10 REVABHAI(Self) GJ-24-002-092-002/7721503 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   11 RAMILABEN(Daughter-in-Law) GJ-24-002-092-002/7721506 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   12 VIPULBHAI(Son) GJ-24-002-092-002/7721509 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   13 GANESHBHAI(Self) GJ-24-002-092-002/7721512 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   14 TARABEN(Daughter-in-Law) GJ-24-002-092-002/7721516 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   15 LALIBEN(Daughter-in-Law) GJ-24-002-092-002/7721518 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   16 ABMABEN(Wife) GJ-24-002-092-002/7721519 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   17 KAMAJIBHAI(Self) GJ-24-002-092-002/7721498 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   18 TADVI GOVINDBHAI GOLJIBHAI(Son) GJ-24-002-092-002/7721499 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   19 MANJULABEN(Wife) GJ-24-002-092-002/7721435 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   20 ANILBHAI(Son) GJ-24-002-092-002/7721487 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   21 VIJAYBHAI(Son) GJ-24-002-092-002/7721489 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   22 SITABEN(Daughter-in-Law) GJ-24-002-092-002/7721489 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   23 SURESHBHAI(Self) GJ-24-002-092-002/7721475 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   24 TADVI DAXABEN SURESHBHAI(Wife) GJ-24-002-092-002/7721475 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   25 LILABEN(Wife) GJ-24-002-092-002/7721476 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   26 JASHILBEN(Wife) GJ-24-002-092-002/7721458 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   27 SOMIBEN(Wife) GJ-24-002-092-002/7721461 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   28 KASIBEN(Wife) GJ-24-002-092-002/7721462 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   29 NATHIBEN(Mother) GJ-24-002-092-002/7721465 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   30 DEVABHAI(Son) GJ-24-002-092-002/7721441 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   31 NANIBEN(Wife) GJ-24-002-092-002/7721442 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   32 SANTOKBEN(Wife) GJ-24-002-092-002/7721453 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   33 JASHILABEN(Wife) GJ-24-002-092-002/7721455 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   34 LALITABEN(Daughter-in-Law) GJ-24-002-092-002/7721426 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   35 ASHOKBHAI(Son) GJ-24-002-092-002/7721427 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   36 URMILABEN(Daughter) GJ-24-002-092-002/7721429 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   37 SAVITABEN(Wife) GJ-24-002-092-002/7721431 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   38 KAVITABEN(Wife) GJ-24-002-092-002/7721466 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   39 PUNIBEN(Daughter-in-Law) GJ-24-002-092-002/7721467 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   40 DINESHBHAI KHATARBHAI(Brother) GJ-24-002-092-002/7721468 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   41 ARJUNBHAI RAMANBHAI(Son) GJ-24-002-092-002/7721469 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   42 PARVATIBEN(Wife) GJ-24-002-092-002/7721470 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   43 TARALABEN GJ-24-002-092-002/7721471 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   44 HETALBEN SATISHBHAI(Daughter-in-Law) GJ-24-002-092-002/7721472 SC Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002437 Credited 07/06/2019   Daily Attendence 44 44 44 44 44

Category Amount Paid(In Rs.) Amount Paid SC 39600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39600 Average Per labour 900

Total man days : 220