Muster Roll No. : 5210	Date From : 17/12/2018    Date To : 21/12/2018	Sanction No. : 99-Nav-18    Sanction Date : 25/10/2018
Work Code : 1124002092/RC/100000000000080758	Work Name : W.B.M ROAD- VAGHRALI GULVANI TO CHAPAT WAY- 2018-19 (1124002092/RC/100000000000080758)

Measurement Book Detail

MB NO.  2839        Page NO.  8

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 DILIPBHAI DEMSIYABHAI(Self) GJ-24-002-092-001/7736959 ST Chapat P P P P P 5 192 960 0 0 960 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL013800 Credited 04/02/2019   2 KEVLIYABHAI(Son) GJ-24-002-092-002/7721697 ST Vaghrali P P P P P 5 192 960 0 0 960 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL013800 Credited 04/02/2019   3 CHEDABHAI MULJIBHAI(Brother) GJ-24-002-092-002/7721701 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013800 Credited 04/02/2019   4 SAVITABEN LAXKANBHAI(Wife) GJ-24-002-092-002/7721702 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013800 Credited 04/02/2019   5 VASAVA BAKHRIYABHAI CHINGABHAI(Brother) GJ-24-002-092-001/7736963 ST Chapat P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013800 Credited 04/02/2019   6 VASVA JENTIBHAI MATHURBHAI(Brother) GJ-24-002-092-001/7736964 ST Chapat P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013800 Credited 04/02/2019   7 VASAVA AMRASINGBHAI JERAMBHAI(Brother) GJ-24-002-092-001/7736967 ST Chapat P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013800 Credited 04/02/2019   8 VASAVA FUNGRIYABHAI NURJIBHAI(Brother) GJ-24-002-092-001/7736968 ST Chapat P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013800 Credited 04/02/2019   9 VASAVA SEVANTIBHAI PARSIBHAI(Brother) GJ-24-002-092-001/7736971 ST Chapat P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013800 Credited 04/02/2019   10 KANJIBHAI NAVABHAI(Self) GJ-24-002-092-001/7736972 ST Chapat P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013800 Credited 04/02/2019   11 CHITUBHAI FULJIBHAI(Self) GJ-24-002-092-001/7736975 ST Chapat P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013800 Credited 04/02/2019   12 VASAVA VIPINBHAI CHANDUBHAI(Brother) GJ-24-002-092-001/7736955 ST Chapat P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013800 Credited 04/02/2019   13 MANILAL GAMTABHAI(Self) GJ-24-002-092-001/7736957 ST Chapat P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013800 Credited 04/02/2019   14 MAHESHBHAI GJ-24-002-092-002/7721479 SC Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013800 Credited 04/02/2019   15 ARVINDBHAI(Self) GJ-24-002-092-002/7721541 SC Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013800 Credited 04/02/2019   16 MANIBEN(Wife) GJ-24-002-092-002/7721541 SC Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013800 Credited 04/02/2019   17 TADVI HARNISHBHAI ASHVINBHAI(Grandson) GJ-24-002-092-002/7721597 SC Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013800 Credited 04/02/2019   18 JASHUBHAI(Self) GJ-24-002-092-002/7721621 SC Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013800 Credited 04/02/2019   19 MOGIYABHAI NIMJIBHAI(Brother) GJ-24-002-092-002/7721675 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013800 Credited 04/02/2019   20 MATHURBHAI(Self) GJ-24-002-092-002/7721681 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013800 Credited 04/02/2019   21 JAYRAMBHAI NARSIBHAI(Brother) GJ-24-002-092-002/7721684 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013800 Credited 04/02/2019   22 PARSIBHAI(Self) GJ-24-002-092-002/7721687 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013800 Credited 04/02/2019   23 SURMABEN(Wife) GJ-24-002-092-002/7721687 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013800 Credited 04/02/2019   24 MOVARIYABHAI(Self) GJ-24-002-092-002/7721695 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013800 Credited 04/02/2019   25 SURAJBEN(Wife) GJ-24-002-092-002/7721621 SC Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013800 Credited 04/02/2019   26 ARJUNBHAI(Son) GJ-24-002-092-002/7721637 SC Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013800 Credited 04/02/2019   27 SANGITABEN ARJUNBHAI(Daughter-in-Law) GJ-24-002-092-002/7721637 SC Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013800 Credited 04/02/2019   28 VANITABEN(Wife) GJ-24-002-092-002/7736890 OTHER Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013800 Credited 04/02/2019   29 TADVI UPENDRABHAI VIKRAMBHAI(Self) GJ-24-002-092-002/7736927 OTHER Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013800 Credited 04/02/2019   30 TADVI RAJUBEN UPENDRABHAI(Wife) GJ-24-002-092-002/7736927 OTHER Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013800 Credited 04/02/2019   31 TADVI SURESHBHAI REVABHAI(Self) GJ-24-002-092-002/7736937 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013800 Credited 04/02/2019   32 TADVI LALITABEN SURESHBHAI(Wife) GJ-24-002-092-002/7736937 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013800 Credited 04/02/2019   33 TADVI ASHOKBHAI RAMANBHA(Self) GJ-24-002-092-002/7736942 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013800 Credited 04/02/2019   34 TADVI LAXAMANBHAI MANGABHAI(Husband) GJ-24-002-092-002/7736946 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013800 Credited 04/02/2019   35 TADVI SANGITABEN LAXMANBHAI(Wife) GJ-24-002-092-002/7736946 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013800 Credited 04/02/2019   36 KALYANBHAI ARVINDBHAI(Self) GJ-24-002-092-002/7736976 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013800 Credited 04/02/2019   37 NAYNABEN KALYANBHAI(Wife) GJ-24-002-092-002/7736976 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013800 Credited 04/02/2019   38 RAJENDRBHAI GANPATBHAI(Self) GJ-24-002-092-002/7736977 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013800 Credited 04/02/2019   39 VARSHABEN RAJENDRBHAI(Wife) GJ-24-002-092-002/7736977 ST Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013800 Credited 04/02/2019   40 GANPATBHAI(Self) GJ-24-002-092-002/7721548 SC Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013800 Credited 04/02/2019   41 SANTOKBEN(Wife) GJ-24-002-092-002/7721548 SC Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013800 Credited 04/02/2019   42 PREMILABEN(Daughter-in-Law) GJ-24-002-092-002/7721584 SC Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013800 Credited 04/02/2019   43 ASVINBHAI(Son) GJ-24-002-092-002/7721597 SC Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013800 Credited 04/02/2019   44 REVABEN GJ-24-002-092-002/7721479 SC Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013800 Credited 04/02/2019   45 BHIL TULSIBEN HIRABHAI(Daughter) GJ-24-002-092-002/7721537 SC Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013800 Credited 04/02/2019   46 INDIRABEN(Wife) GJ-24-002-092-002/7721464 SC Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013800 Credited 04/02/2019   47 TADVI MUKESHBHAI MANILALBHAI(Son) GJ-24-002-092-002/7721464 SC Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013800 Credited 04/02/2019   48 PUSHPABEN(Daughter-in-Law) GJ-24-002-092-002/7721465 SC Vaghrali P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013800 Credited 04/02/2019   49 DINESHBHAI(Self) GJ-24-002-092-002/7736890 OTHER Vaghrali P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL013800 Credited 04/02/2019   Daily Attendence 49 49 49 49 49

Category Amount Paid(In Rs.) Amount Paid SC 16320 Amount Paid ST 26880 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 47040 Average Per labour 960

Total man days : 245