Muster Roll No. : 2434	Date From : 18/06/2018    Date To : 22/06/2018	Sanction No. : 16/MAY/2018    Sanction Date : 01/05/2018
Work Code : 1124002063/WC/99759927626	Work Name : DEEPENING OF VILLAGE TANK -Panchla 2018-19 (1124002063/WC/99759927626)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 BHUDARBHAI GJ-24-002-063-004/3714911 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008195 Credited 16/07/2018   2 JAMANABEN GJ-24-002-063-004/3714911 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008195 Credited 16/07/2018   3 DASHARABEN GJ-24-002-063-004/3714915 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008195 Credited 16/07/2018   4 SOKIBEN GJ-24-002-063-004/3714919 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008195 Credited 16/07/2018   5 TADVI LAXMIBEN BHIMABHAI GJ-24-002-063-004/3714922 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008195 Credited 16/07/2018   6 MADHUBEN GJ-24-002-063-004/3714924 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008195 Credited 16/07/2018   7 KALYANBHAI BACHUBHAI(Self) GJ-24-002-063-004/3714932 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008195 Credited 16/07/2018   8 BIJALBHAI GJ-24-002-063-004/3714936 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008195 Credited 16/07/2018   9 DINESHBHAI GJ-24-002-063-004/3714937 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008195 Credited 16/07/2018   10 KASHIRAMBHAI GJ-24-002-063-004/3714938 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008195 Credited 16/07/2018   11 TADVI GIRISHBHAI AJMABHAI(Son) GJ-24-002-063-004/3714939 OTHER Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008195 Credited 16/07/2018   12 RATILALBHAI GJ-24-002-063-004/3714941 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008195 Credited 16/07/2018   13 KANUBEN GJ-24-002-063-004/3714941 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008195 Credited 16/07/2018   14 BACHIBEN GJ-24-002-063-004/3714927 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008195 Credited 16/07/2018   15 JAMNABEN GJ-24-002-063-004/3714930 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008195 Credited 16/07/2018   16 BACHUBHAI GJ-24-002-063-004/3714931 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008195 Credited 16/07/2018   17 TRIKAMBHAI GJ-24-002-063-004/3714964 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008195 Credited 16/07/2018   18 JASHIBEN GJ-24-002-063-004/3714965 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008195 Credited 16/07/2018   19 SHANABHAI GJ-24-002-063-004/3714966 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008195 Credited 16/07/2018   20 BABIBEN GJ-24-002-063-004/3714971 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008195 Credited 16/07/2018   21 TADVI VANDRABEN RAMESHBHAI GJ-24-002-063-004/3714978 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008195 Credited 16/07/2018   22 HARADBHEI GJ-24-002-063-004/3714997 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008195 Credited 16/07/2018   23 DHIRUBHAI GJ-24-002-063-004/3715000 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008195 Credited 16/07/2018   24 CHHAGANBHAI GJ-24-002-063-004/3715001 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008195 Credited 16/07/2018   25 ARAVINDBHAI GJ-24-002-063-004/3715007 SC Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008195 Credited 16/07/2018   26 RAMILABEN GJ-24-002-063-004/3715009 SC Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008195 Credited 16/07/2018   27 TADVI KIRANBHAI BACHUBHAI GJ-24-002-063-004/3715012 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008195 Credited 16/07/2018   28 SURESHBHAI GOVINDBHAI(Son) GJ-24-002-063-004/3715013 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008195 Credited 16/07/2018   29 TADVI VASANTABEN NAVINBHAI GJ-24-002-063-004/3715015 SC Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008195 Credited 16/07/2018   30 VIJAYBHAI GJ-24-002-063-004/3715020 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008195 Credited 16/07/2018   31 SOURNGABEN GJ-24-002-063-004/3715021 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008195 Credited 16/07/2018   32 BHURIBEN GJ-24-002-063-004/3715023 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008195 Credited 16/07/2018   33 TADVI SUKHRAMBHAI NARANBHAI GJ-24-002-063-004/3715025 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008195 Credited 16/07/2018   34 SURMJIBHAI NARANBHAI(Brother) GJ-24-002-063-004/3715025 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008195 Credited 16/07/2018   35 DHIRUBHAI GJ-24-002-063-004/3715030 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008195 Credited 16/07/2018   36 GOVIBEN GJ-24-002-063-004/3715037 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008195 Credited 16/07/2018   37 TADVI JAYANTIBHAI SHIVABHAI GJ-24-002-063-004/3715037 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008195 Credited 16/07/2018   38 RAAMJIBHAI GJ-24-002-063-004/3714961 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008195 Credited 16/07/2018   39 ZALUBHAI GJ-24-002-063-004/3714962 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008195 Credited 16/07/2018   40 HARSHADBHAI GOVINDBHAI(Son) GJ-24-002-063-004/3715013 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008195 Credited 16/07/2018   41 JOSHNABEN CHAMPAKBHAI(Daughter-in-Law) GJ-24-002-063-004/3715003 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008195 Credited 16/07/2018   42 RAHULBHAI JIKUBHAI(Grandfather) GJ-24-002-063-004/3714993 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008195 Credited 16/07/2018   43 NARENDRBHAI KESUBHAI(Grandfather) GJ-24-002-063-004/3714993 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008195 Credited 16/07/2018   44 BHAULIBEN GJ-24-002-063-004/3714932 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008195 Credited 16/07/2018   45 MAKANBHAI GJ-24-002-063-004/3714930 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008195 Credited 16/07/2018   46 TADVI PRAHALADBHAI RAYJIBHAI(Son) GJ-24-002-063-004/3714944 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008195 Credited 16/07/2018   47 SURAJBEN GJ-24-002-063-004/3714926 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008195 Credited 16/07/2018   48 RAJESHBHAI GJ-24-002-063-004/3714921 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008195 Credited 16/07/2018   49 JESALBHAI GJ-24-002-063-004/3714912 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008195 Credited 16/07/2018   50 RANCHHODBHAI GJ-24-002-063-004/3714915 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008195 Credited 16/07/2018   Daily Attendence 50 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 2550 Amount Paid ST 39100 Amount Paid Other 850

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

Total Cash payment(In Rs.) Cash 42500 Average Per labour 850

Total man days : 250