Muster Roll No. : 10480	Date From : 12/02/2018    Date To : 16/02/2018	Sanction No. : 2030/MAR-1    Sanction Date : 15/03/2017
Work Code : 1124002092/RC/100000000000068535	Work Name : W.B.M ROAD- VAGHRALI SCHOOL TO MEDIYA FALIYA WAY- 2016-17 (1124002092/RC/100000000000068535)

Measurement Book Detail

MB NO.  1084        Page NO.  54176

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 JITUBHAI(Self) GJ-24-002-092-002/7721466 SC Vaghrali P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL018282 Credited 07/03/2018   2 MAHESHBHAI GJ-24-002-092-002/7721479 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018282 Credited 07/03/2018   3 AMBABEN(Wife) GJ-24-002-092-002/7721485 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018282 Credited 07/03/2018   4 SOMABHAI(Self) GJ-24-002-092-002/7721496 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018282 Credited 07/03/2018   5 USHABEN(Wife) GJ-24-002-092-002/7721496 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018282 Credited 07/03/2018   6 REVABHAI(Self) GJ-24-002-092-002/7721503 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018282 Credited 07/03/2018   7 TULSABEN(Wife) GJ-24-002-092-002/7721594 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018282 Credited 07/03/2018   8 TADVI HARNISHBHAI ASHVINBHAI(Grandson) GJ-24-002-092-002/7721597 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018282 Credited 28/02/2018   9 LAXMIBHAI GJ-24-002-092-002/7721648 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018282 Credited 28/02/2018   10 RAJENDRBHAI JAGDISHBHAI(Son) GJ-24-002-092-002/7736923 ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018282 Credited 07/03/2018   11 TADVI VARSHABEN DASHARAHBHAI(Wife) GJ-24-002-092-002/7736933 ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018282 Credited 07/03/2018   12 TADVI DHARMENDRABHAI JITUBHAI(Self) GJ-24-002-092-002/7736934 ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018282 Credited 07/03/2018   13 TADVI TINIBEN DHARMENDRABHAI(Wife) GJ-24-002-092-002/7736934 ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018282 Credited 07/03/2018   14 TADVI MUKESHBHAI CHANDUBHAI(Self) GJ-24-002-092-002/7736935 ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018282 Credited 07/03/2018   15 TADVI VASANTBHAI JITUBHAI(Self) GJ-24-002-092-002/7736939 ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018282 Credited 07/03/2018   16 TADVI SUSHILABEN VASANTBAHI(Wife) GJ-24-002-092-002/7736939 ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018282 Credited 07/03/2018   17 TADVI MANJULABEN RAJESHBHAI(Wife) GJ-24-002-092-002/7736940 ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018282 Credited 07/03/2018   18 TADVI ASHOKBHAI RAMANBHA(Self) GJ-24-002-092-002/7736942 ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018282 Credited 07/03/2018   19 TADVI HARESHBHAI MUKESHBHAI(Self) GJ-24-002-092-002/7736994 ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018282 Credited 07/03/2018   20 ATISHBHAI MUKESHBHAI(Brother) GJ-24-002-092-002/7736994 ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018282 Credited 07/03/2018   21 VARSHABEN VIJAYBHAI(Wife) GJ-24-002-092-002/7736997 OTHER Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018282 Credited 07/03/2018   22 RAMESHBHAI(Self) GJ-24-002-092-002/7721604 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018282 Credited 07/03/2018   23 INDUBEN NARESHBHAI(Daughter-in-Law) GJ-24-002-092-002/7721456 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018282 Credited 07/03/2018   24 TADVI MUKESHBHAI MANILALBHAI(Son) GJ-24-002-092-002/7721464 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018282 Credited 28/02/2018   25 RATANBEN REVABHAI(Wife) GJ-24-002-092-002/7721503 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018282 Credited 07/03/2018   26 DILIPBHAI(Son) GJ-24-002-092-002/7721584 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018282 Credited 07/03/2018   27 PREMILABEN(Daughter-in-Law) GJ-24-002-092-002/7721584 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018282 Credited 07/03/2018   28 VIPINBHAI(Son) GJ-24-002-092-002/7721588 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018282 Credited 07/03/2018   29 JASVANTBHAI(Son) GJ-24-002-092-002/7721485 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018282 Credited 07/03/2018   30 ANILBHAI(Son) GJ-24-002-092-002/7721487 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018282 Credited 07/03/2018   31 SITABEN(Daughter-in-Law) GJ-24-002-092-002/7721489 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018282 Credited 07/03/2018   32 BHAVNABEN(Daughter-in-Law) GJ-24-002-092-002/7721490 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018282 Credited 28/02/2018   33 PUNIBEN(Daughter-in-Law) GJ-24-002-092-002/7721467 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018282 Credited 07/03/2018   34 DINESHBHAI KHATARBHAI(Brother) GJ-24-002-092-002/7721468 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018282 Credited 28/02/2018   35 VADASHBEN(Wife) GJ-24-002-092-002/7721469 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018282 Credited 07/03/2018   36 PARVATIBEN(Wife) GJ-24-002-092-002/7721470 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018282 Credited 07/03/2018   37 TARALABEN GJ-24-002-092-002/7721471 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018282 Credited 07/03/2018   Daily Attendence 37 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 23750 Amount Paid ST 10450 Amount Paid Other 950

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

Total Cash payment(In Rs.) Cash 35150 Average Per labour 950

Total man days : 185