Muster Roll No. : 2692	Date From : 12/06/2017    Date To : 16/06/2017	Sanction No. : 534/    Sanction Date : 12/05/2017
Work Code : 1124002/DP/10511114055355	Work Name : FARMPOND/CHHOTABHAI CHHAGANBHAI/MAKADAMABA/SURVEYNO.13 (1124002/DP/10511114055355)

Measurement Book Detail

MB NO.  1441        Page NO.  54

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 TADVI BACIBEN AMBALALBHAI(Wife) GJ-24-002-065-001/7738129 ST Mankad Amba B P P P P 4 180 720 0 0 720 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL006489 Credited 26/07/2017   2 TADVI SAVITABEN ESWERBHAI(Wife) GJ-24-002-065-001/7738143 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   3 TADVI DALSUKHA RANCHHODBHAI(Self) GJ-24-002-065-001/7738065 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   4 TADVI CIMANBHAI JIVABHAI(Self) GJ-24-002-065-001/7738154 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   5 TADVI NATVERBHAI MOHANBHAI(Self) GJ-24-002-065-001/7738164 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   6 GALUBEN GJ-24-002-065-001/7737953 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   7 ARVINDBHAI GJ-24-002-065-001/7737953 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   8 BHARATBHAI GJ-24-002-065-001/7737956 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   9 TADVI CHATUR DEVANBHAI(Son) GJ-24-002-065-001/7738072 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   10 TADVI MANGUBHAI KANJIBHAI(Self) GJ-24-002-065-001/7738081 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   11 TADVI SAVITABEN DHANABHAI(Wife) GJ-24-002-065-001/7738151 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   12 SOMABHAI GJ-24-002-065-001/3712855 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   13 ZALLABHAI GJ-24-002-065-001/3712899 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   14 MANHILAL GJ-24-002-065-001/3712899 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   15 SUKHIBEN GJ-24-002-065-001/3712968 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   16 KALHIDAS GJ-24-002-065-001/3712991 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   17 BUDHISAGARBHAI GJ-24-002-065-001/7737872 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   18 PRAVINBHAI GJ-24-002-065-001/7737875 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   19 JOSHANABEN GJ-24-002-065-001/7737875 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   20 RAVILALBHA GJ-24-002-065-001/7737875 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   21 CHANDRAKANTBHAI GJ-24-002-065-001/7737881 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   22 PUNAMBHAI GJ-24-002-065-001/7737882 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   23 VINUBHAI GJ-24-002-065-001/7737913 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   24 DHARAMDAS GJ-24-002-065-001/7737914 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   25 DHRAMENDR GJ-24-002-065-001/7737935 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   26 KANCHANBHAI GJ-24-002-065-001/7737941 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   27 FULIBEN GJ-24-002-065-001/7737943 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   28 RASIKBHAI(Self) GJ-24-002-065-001/7737963 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   29 HANSHABEN GJ-24-002-065-001/7737964 SC Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   30 DINESHBHAI GJ-24-002-065-001/7737968 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   31 RAJENDRABHAI GJ-24-002-065-001/7737968 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   32 RAMESHBHAI GJ-24-002-065-001/7737971 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   33 SUMITRABEN GJ-24-002-065-001/7737971 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   34 TADVI VINUBHAI BAMALBHAI(Self) GJ-24-002-065-001/7738059 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   35 TADVI BHIMA ALAKHAMBHAI(Self) GJ-24-002-065-001/7738062 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   36 TADVI RAJUBEN BHIMABHAI(Wife) GJ-24-002-065-001/7738062 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   37 SOMABHAI GJ-24-002-065-001/7737953 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   38 VIKRAMBHAI GJ-24-002-065-001/7737943 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   39 HARJIBHAI GJ-24-002-065-001/7737936 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   40 BHARATBHAI GJ-24-002-065-001/7737940 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   41 PUNIBEN GJ-24-002-065-001/7737882 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   42 RAVIDASHBHAI GJ-24-002-065-001/7737889 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   43 VIDHYABEN GJ-24-002-065-001/7737889 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   44 BABUBHAI GJ-24-002-065-001/7737891 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   45 SUMITRABEN GJ-24-002-065-001/7737891 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   46 RMILABEN GJ-24-002-065-001/7737874 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   47 AMRATBHAI GJ-24-002-065-001/3712991 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   48 AMRATBHAI GJ-24-002-065-001/3712961 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   49 BHAYJIBHAI GJ-24-002-065-001/3712860 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   50 TADVI ASHOKBHAI DHANABHAI(Son) GJ-24-002-065-001/7738151 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   51 VEEDHYABEN GJ-24-002-065-001/3712855 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   52 TADVI LILABEN MANGUBHAI(Wife) GJ-24-002-065-001/7738081 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   53 TADVI UMEDBHAI BAMALBHAI(Self) GJ-24-002-065-001/7738093 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   54 TADVI SUBHAS NARANBHAI(Son) GJ-24-002-065-001/7738104 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   55 tadvi sumnbhai govindbhai(Self) GJ-24-002-065-001/7738109 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   56 tadvi Kantaben sumnbhai(Wife) GJ-24-002-065-001/7738109 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   57 JAMNABEN(Wife) GJ-24-002-065-001/7737963 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   58 TADVI KORAMJIBHAI VESATBHAI(Self) GJ-24-002-065-001/7738167 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   59 TADVI LILABN KORAMJIBHAI(Wife) GJ-24-002-065-001/7738167 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   60 TADVI MANHARBAHAI GOVINDBHAI(Son) GJ-24-002-065-001/7738198 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   61 TADVI JEVIBEN DEVANBHAI(Wife) GJ-24-002-065-001/7738072 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   62 TADVI DHANABHAI JETHABHAI(Self) GJ-24-002-065-001/7738151 ST Mankad Amba B P P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006489 Credited 26/07/2017   Daily Attendence 0 62 62 62 62

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 43920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44640 Average Per labour 720

Total man days : 248