Muster Roll No. : 867	Date From : 08/05/2017    Date To : 12/05/2017	Sanction No. : 1790/FEB-17    Sanction Date : 07/02/2017
Work Code : 1124002030/WC/99759915618	Work Name : DEEPENING OF VILLAGE TANK- SURVANI(PART-3) - 2016-17 (1124002030/WC/99759915618)

Measurement Book Detail

MB NO.  1147        Page NO.  57351

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 DINESHBHAI MANGUBHAI GJ-24-002-030-003/7721117 SC Survani P P P P P 5 178 890 0 0 890 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL001032 Credited 31/05/2017   2 KESIBEN(Wife) GJ-24-002-030-003/7721120 SC Survani P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL001032 Credited 31/05/2017   3 RAMILABEN(Wife) GJ-24-002-030-003/7721128 SC Survani P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL001032 Credited 31/05/2017   4 RANGUBEN(Daughter-in-Law) GJ-24-002-030-003/7721140 SC Survani P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL001032 Credited 31/05/2017   5 FULABEN(Wife) GJ-24-002-030-003/7721142 SC Survani P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001032 Credited 31/05/2017   6 SHANTABEN(Wife) GJ-24-002-030-003/7721143 SC Survani P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001032 Credited 31/05/2017   7 REVABEN(Wife) GJ-24-002-030-003/7721146 SC Survani P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001032 Credited 31/05/2017   8 JETHIBEN(Daughter) GJ-24-002-030-003/7721130 SC Survani P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001032 Credited 31/05/2017   9 TADVI MALJIBHAI PATADBHAI GJ-24-002-030-003/7721130 SC Survani P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001032 Credited 31/05/2017   10 TADVI RUKHIBEN PRABHUBHAI GJ-24-002-030-003/7721126 SC Survani P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001032 Credited 31/05/2017   11 LILUBEN(Wife) GJ-24-002-030-003/7721127 SC Survani P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001032 Credited 31/05/2017   12 JAMNABEN(Wife) GJ-24-002-030-003/7721131 SC Survani P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001032 Credited 31/05/2017   13 SAVITABEN(Wife) GJ-24-002-030-003/7721132 SC Survani P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001032 Credited 31/05/2017   14 DUVARKIBEN(Wife) GJ-24-002-030-003/7721134 SC Survani P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001032 Credited 31/05/2017   15 BHULIBEN(Wife) GJ-24-002-030-003/7721137 SC Survani P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001032 Credited 31/05/2017   16 SHANTABEN(Wife) GJ-24-002-030-003/7721138 SC Survani P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001032 Credited 31/05/2017   17 PRAVINBHAI(Self) GJ-24-002-030-003/7721139 SC Survani P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001032 Credited 31/05/2017   18 KAPILABEN(Daughter-in-Law) GJ-24-002-030-003/7721122 SC Survani P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001032 Credited 31/05/2017   19 MIRABEN(Grandmother) GJ-24-002-030-003/7721117 SC Survani P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001032 Credited 31/05/2017   20 MANJULABEN(Wife) GJ-24-002-030-003/7721109 SC Survani P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001032 Credited 31/05/2017   21 JIRUBEN(Daughter-in-Law) GJ-24-002-030-003/7721110 SC Survani P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001032 Credited 31/05/2017   22 TADVI BIJALIBEN RAMJIBHAI GJ-24-002-030-003/7721111 SC Survani P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001032 Credited 31/05/2017   23 ZALIBEN(Wife) GJ-24-002-030-003/7721112 SC Survani P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001032 Credited 31/05/2017   24 MADHUBEN(Wife) GJ-24-002-030-003/7721114 SC Survani P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001032 Credited 31/05/2017   25 SHANTABEN(Wife) GJ-24-002-030-003/7721115 SC Survani P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001032 Credited 31/05/2017   26 JIKUBHAI(Self) GJ-24-002-030-003/7721116 SC Survani P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL001032 Credited 31/05/2017   27 RAMANBHAI(Self) GJ-24-002-030-003/7721119 SC Survani P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL001032 Credited 31/05/2017   28 KANTIBHAI(Self) GJ-24-002-030-003/7721118 SC Survani P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL001032 Credited 31/05/2017   29 RAMESHBHAI(Self) GJ-24-002-030-003/7721127 SC Survani P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL001032 Credited 31/05/2017   30 RAMANBHAI(Self) GJ-24-002-030-003/7721131 SC Survani P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL001032 Credited 31/05/2017   31 DASARTHBHAI(Self) GJ-24-002-030-003/7721145 SC Survani P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL001032 Credited 31/05/2017   32 PUSPABEN(Wife) GJ-24-002-030-003/7721145 SC Survani P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001032 Credited 31/05/2017   33 TADVI MANGUBHAI GULABBHAI GJ-24-002-030-003/7721140 SC Survani P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001032 Credited 31/05/2017   34 JIRUBEN(Wife) GJ-24-002-030-003/7721144 SC Survani P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001032 Credited 31/05/2017   35 LATABEN(Daughter-in-Law) GJ-24-002-030-003/7721144 SC Survani P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001032 Credited 31/05/2017   36 MANEKBHAI(Self) GJ-24-002-030-003/7721129 SC Survani P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001032 Credited 31/05/2017   37 JAGDISHBHAI(Self) GJ-24-002-030-003/7721128 SC Survani P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001032 Credited 31/05/2017   38 BALUBHAI(Self) GJ-24-002-030-003/7721138 SC Survani P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001032 Credited 31/05/2017   39 ASHVINBHAI(Son) GJ-24-002-030-003/7721134 SC Survani P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001032 Credited 31/05/2017   40 SAILESHBHAI(Son) GJ-24-002-030-003/7721135 SC Survani P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001032 Credited 31/05/2017   41 TADVI KANTIBHAI SANKARBHAI GJ-24-002-030-003/7721135 SC Survani P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001032 Credited 31/05/2017   42 LULIBEN(Wife) GJ-24-002-030-003/7721118 SC Survani P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001032 Credited 31/05/2017   43 PRABHUBHAI(Self) GJ-24-002-030-003/7721126 SC Survani P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001032 Credited 31/05/2017   44 TADVI ZINABHAI KARSHANBHAI GJ-24-002-030-003/7721120 SC Survani P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001032 Credited 31/05/2017   45 TADVI SAILESHBHAI BIJALBHAI(Son) GJ-24-002-030-003/7721113 SC Survani P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001032 Credited 31/05/2017   46 TADVI SAILESHBHAI RAMJIBHAI GJ-24-002-030-003/7721111 SC Survani P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001032 Credited 31/05/2017   Daily Attendence 46 46 46 46 46

Category Amount Paid(In Rs.) Amount Paid SC 40940 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40940 Average Per labour 890

Total man days : 230