Muster Roll No. : 1071	Date From : 20/05/2019    Date To : 24/05/2019	Sanction No. : 192-feb-19    Sanction Date : 25/02/2019
Work Code : 1124002063/WC/100000000000087823	Work Name : DEEPENING OF VILLAGE TANK - PANCHLA 2018-19 (1124002063/WC/100000000000087823)

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 RASIBEN BHARATBHAI(Wife) GJ-24-002-063-004/7737165 ST Panchla P P P P P 5 180 900 0 0 900       1124002WL002466 Credited 07/06/2019   2 TADVI ASHVINBHAI RAYSINGBHAI(Self) GJ-24-002-063-004/7737153 ST Panchla P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL002466 Credited 07/06/2019   3 TADVI ASHOKBHAI JAYANTIBHAI GJ-24-002-063-004/7736916 ST Panchla P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL002466 Credited 07/06/2019   4 devanbhai(Self) GJ-24-002-063-004/7736920 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   5 KESHURBHAI GJ-24-002-063-004/7736921 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   6 SHANIBEN GJ-24-002-063-004/7736922 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   7 VVRANDABEN GJ-24-002-063-004/7736925 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   8 RAMILABEN GJ-24-002-063-004/7736927 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   9 bhima bhai(Self) GJ-24-002-063-004/7736927 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   10 RATUBEN(Daughter) GJ-24-002-063-004/7736929 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   11 RATANBHAI GJ-24-002-063-004/7736935 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   12 SHARDABEN GJ-24-002-063-004/7736938 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   13 TADVI SUKHRAMBHAI MANILAL GJ-24-002-063-004/7736938 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   14 BIJALBHAI GJ-24-002-063-004/7736940 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   15 SAMKUBEN GJ-24-002-063-004/3715050 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   16 TADVI RASULBHAI LALLUBHAI GJ-24-002-063-004/3715050 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   17 VAASAVA BHOVANBHAI REVABHAI GJ-24-002-063-004/3715052 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   18 BALUBHAI GJ-24-002-063-004/7736942 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   19 AMARSHINGBHAI(Husband) GJ-24-002-063-004/7736943 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   20 VIJAYBHAI GJ-24-002-063-004/7736950 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   21 TADVI REVIBEN RASIKBHAI(Wife) GJ-24-002-063-004/7737129 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   22 VASAVA GITABEN AMBALALBHAI(Wife) GJ-24-002-063-004/7737130 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   23 VASAVA AMBALAL REVABHAI GJ-24-002-063-004/7737130 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   24 TADVI KIRANBHAI RATILALBHAI(Self) GJ-24-002-063-004/7737134 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   25 VASAVA VAHARIYABHAI UTTARIYABHAI GJ-24-002-063-004/7736960 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   26 TADVI DHANJIBHAI KALABHAI(Self) GJ-24-002-063-004/7737136 OTHER Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   27 TADVI GIRISHBHAI SHANABHAI(Self) GJ-24-002-063-004/7737137 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   28 TADVI JASHUBHAI GORDHANBHAI(Self) GJ-24-002-063-004/7737141 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   29 TADVI RATUBEN BALUBHAI(Wife) GJ-24-002-063-004/7737144 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   30 TADVI NARESHBHAI RASULBHAI(Self) GJ-24-002-063-004/7737147 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   31 TADVI JAGDISHBHAI RAYSINGBHAI(Self) GJ-24-002-063-004/7737151 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   32 TADVI LAXMIBEN TILAKBHAI(Wife) GJ-24-002-063-004/7737156 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   33 TADVI NIRANJANBHAI BHAGVANBHAI(Self) GJ-24-002-063-004/7737158 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   34 TADVI ANJILABEN GIRISHBHAI(Self) GJ-24-002-063-004/7737159 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   35 TADVI BHANUBHAI ZALUBHAI(Self) GJ-24-002-063-004/7737161 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   36 TADVI VIKRAMBHAI PRABHUBHAI(Self) GJ-24-002-063-004/7737163 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   37 TADVI NAYNABEN NITINBHAI(Wife) GJ-24-002-063-004/7737142 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   38 TADVI REKHABEN GIRISHBHAI(Wife) GJ-24-002-063-004/7737137 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   39 BALUBHAI GJ-24-002-063-004/7736961 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   40 TADAVI JAYABEN KIRANBHAI GJ-24-002-063-004/7737134 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   41 TADVI DINESHBHAI RATILALBHAI(Self) GJ-24-002-063-004/7737135 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   42 TADVI PRAVINABEN DINESHBHAI(Wife) GJ-24-002-063-004/7737135 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   43 CHIMANBHAI GJ-24-002-063-004/7736954 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   44 VARSHABEN GJ-24-002-063-004/7736916 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   45 SOKIBEN GJ-24-002-063-004/7736941 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   46 TADVI RAJENDRBHAI PREMABHAI(Self) GJ-24-002-063-004/7737154 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   47 KANKILABEN KARMSINGBHAI(Wife) GJ-24-002-063-004/7737167 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   48 MALERAMBHAI BHALKABHAI(Self) GJ-24-002-063-004/7737168 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   49 DIPIKABEN VANDANBHAI(Daughter-in-Law) GJ-24-002-063-004/3715042 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   50 TADVI VIDHYABEN AMRUTBHAI(Self) GJ-24-002-063-004/7736956 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002466 Credited 07/06/2019   Daily Attendence 50 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 44100 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 45000 Average Per labour 900

Total man days : 250