Muster Roll No. : 2143	Date From : 11/06/2018    Date To : 15/06/2018	Sanction No. : 23/MAY-18    Sanction Date : 04/05/2018
Work Code : 1124002092/WC/99759935809	Work Name : DEEPENING OF VILLAGE TANK - CHAPAT 2018-19 (1124002092/WC/99759935809)

Measurement Book Detail

MB NO.  1248        Page NO.  52041

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 RAMESHBHAI TULSIBHAI(Self) GJ-24-002-092-002/7737002 ST Vaghrali P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL007275 Credited 28/06/2018   2 TADVI BHURIBEN RAMESHBHAI(Wife) GJ-24-002-092-002/7737002 ST Vaghrali P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL007275 Credited 28/06/2018   3 GURUJIBHAI(Self) GJ-24-002-092-002/7721705 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007275 Credited 28/06/2018   4 MASTUBHAI(Self) GJ-24-002-092-002/7721707 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007275 Credited 28/06/2018   5 TADVI SURESHBHAI REVABHAI(Self) GJ-24-002-092-002/7736937 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007275 Credited 28/06/2018   6 TADVI LALITABEN SURESHBHAI(Wife) GJ-24-002-092-002/7736937 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007275 Credited 28/06/2018   7 TADVI LAXAMANBHAI MANGABHAI(Husband) GJ-24-002-092-002/7736946 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007275 Credited 28/06/2018   8 TADVI SANGITABEN LAXMANBHAI(Wife) GJ-24-002-092-002/7736946 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007275 Credited 28/06/2018   9 JETHABHAI NARSIBHAI(Self) GJ-24-002-092-002/7736953 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007275 Credited 28/06/2018   10 KALYANBHAI ARVINDBHAI(Self) GJ-24-002-092-002/7736976 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007275 Credited 28/06/2018   11 NAYNABEN KALYANBHAI(Wife) GJ-24-002-092-002/7736976 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007275 Credited 28/06/2018   12 RAJENDRBHAI GANPATBHAI(Self) GJ-24-002-092-002/7736977 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007275 Credited 28/06/2018   13 VARSHABEN RAJENDRBHAI(Wife) GJ-24-002-092-002/7736977 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007275 Credited 28/06/2018   14 BHOPINDRBHAI GANPATBHAI(Self) GJ-24-002-092-002/7736978 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007275 Credited 28/06/2018   15 JAYESHBHAI GANPATBHAI(Brother) GJ-24-002-092-002/7736978 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007275 Credited 28/06/2018   16 TADVI MUKESHBHAI MANILALBHAI(Self) GJ-24-002-092-002/7736984 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020394 Credited 05/07/2019   17 TADVI SUNITABEN JASUBHAI(Sister) GJ-24-002-092-002/7737007 ST Vaghrali P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007275 Credited 28/06/2018   18 TADVI RAKESHBHAI JASHUBHAI(Self) GJ-24-002-092-002/7737007 ST Vaghrali P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL007275 Credited 28/06/2018   Daily Attendence 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 900

Total man days : 90