Muster Roll No. : 1968	Date From : 29/05/2017    Date To : 02/06/2017	Sanction No. : 216/MAY-17    Sanction Date : 18/05/2017
Work Code : 1124002092/WC/99759920322	Work Name : DEEPENING OF VILLAGE TANK - VAGHRALI 2017-18 (1124002092/WC/99759920322)

Measurement Book Detail

MB NO.  1147        Page NO.  54792

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 KOYJIBHAI(Brother) GJ-24-002-092-002/7721603 SC Vaghrali P P P P P 5 160 800 0 0 800       1124002WL003917 Credited 22/06/2017   2 RAKESHBHAI JASHUBHAI(Son) GJ-24-002-092-002/7721621 SC Vaghrali P P P P P 5 160 800 0 0 800       1124002WL003917 Credited 22/06/2017   3 BACHIBEN(Wife) GJ-24-002-092-002/7721617 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003917 Credited 22/06/2017   4 JASHUBHAI(Self) GJ-24-002-092-002/7721621 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003917 Credited 22/06/2017   5 BHIKHIBEN(Wife) GJ-24-002-092-002/7721604 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003917 Credited 22/06/2017   6 ARVINDBHAI(Self) GJ-24-002-092-002/7721585 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003917 Credited 22/06/2017   7 TULSABEN(Wife) GJ-24-002-092-002/7721594 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003917 Credited 22/06/2017   8 TADVI HARNISHBHAI ASHVINBHAI(Grandson) GJ-24-002-092-002/7721597 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003917 Credited 22/06/2017   9 DHIRUBHAI(Son) GJ-24-002-092-002/7721598 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003917 Credited 22/06/2017   10 BACHUBHAI(Self) GJ-24-002-092-002/7721603 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003917 Credited 22/06/2017   11 MANJULABEN(Wife) GJ-24-002-092-002/7721603 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003917 Credited 22/06/2017   12 manjulaben GJ-24-002-092-002/7721585 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003917 Credited 22/06/2017   13 BHUPENDRBHAI(Son) GJ-24-002-092-002/7721585 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003917 Credited 22/06/2017   14 BASIBEN(Wife) GJ-24-002-092-002/7721588 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003917 Credited 22/06/2017   15 VIPINBHAI(Son) GJ-24-002-092-002/7721588 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003917 Credited 22/06/2017   16 RAHISHBHAI KALIDASBHAI(Son) GJ-24-002-092-002/7721591 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003917 Credited 22/06/2017   17 MANIBEN(Wife) GJ-24-002-092-002/7721568 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003917 Credited 22/06/2017   18 INDUBEN(Daughter-in-Law) GJ-24-002-092-002/7721568 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003917 Credited 22/06/2017   19 KANUBHAI(Self) GJ-24-002-092-002/7721570 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003917 Credited 22/06/2017   20 VANIYABEN GJ-24-002-092-002/7721570 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003917 Credited 22/06/2017   21 CHAMPABEN(Wife) GJ-24-002-092-002/7721571 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003917 Credited 22/06/2017   22 BHANUBHAI(Self) GJ-24-002-092-002/7721573 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003917 Credited 22/06/2017   23 SHARADABEN(Wife) GJ-24-002-092-002/7721573 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003917 Credited 22/06/2017   24 RAJUBEN(Wife) GJ-24-002-092-002/7721575 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003917 Credited 22/06/2017   25 TADVI SUNILBHAI PRAVINBHAI(Son) GJ-24-002-092-002/7721575 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003917 Credited 22/06/2017   26 SOMABHAI(Self) GJ-24-002-092-002/7721580 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003917 Credited 22/06/2017   27 DHANIBEN(Wife) GJ-24-002-092-002/7721580 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003917 Credited 22/06/2017   28 HASMUKHBHAI(Son) GJ-24-002-092-002/7721580 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003917 Credited 22/06/2017   29 VITHALBHAI(Self) GJ-24-002-092-002/7721582 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003917 Credited 22/06/2017   30 DILIPBHAI(Son) GJ-24-002-092-002/7721584 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003917 Credited 22/06/2017   31 PREMILABEN(Daughter-in-Law) GJ-24-002-092-002/7721584 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003917 Credited 22/06/2017   32 JIKUBHAI(Self) GJ-24-002-092-002/7721606 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003917 Credited 22/06/2017   33 MADHUBEN(Wife) GJ-24-002-092-002/7721606 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003917 Credited 22/06/2017   34 TADVI BHAVSINGBHAI CHANDUBHAI GJ-24-002-092-002/7721609 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003917 Credited 22/06/2017   35 MAHESHBHAI(Son) GJ-24-002-092-002/7721616 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003917 Credited 22/06/2017   36 SURAJBEN(Wife) GJ-24-002-092-002/7721621 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003917 Credited 22/06/2017   37 RAMESHBHAI(Self) GJ-24-002-092-002/7721604 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003917 Credited 22/06/2017   38 GOPALBHAI(Self) GJ-24-002-092-002/7721624 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003917 Credited 22/06/2017   39 KAVITABEN(Wife) GJ-24-002-092-002/7721624 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003917 Credited 22/06/2017   40 UMESHBHAI(Self) GJ-24-002-092-002/7721625 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003917 Credited 22/06/2017   Daily Attendence 40 40 40 40 40

Category Amount Paid(In Rs.) Amount Paid SC 32000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32000 Average Per labour 800

Total man days : 200