Muster Roll No. : 2451	Date From : 18/06/2018    Date To : 22/06/2018	Sanction No. : 84-may-18    Sanction Date : 04/05/2018
Work Code : 1124002092/WC/99759927634	Work Name : DEEPENING OF VILLAGE TANK -Vaghrali 2018-19 (1124002092/WC/99759927634)

Measurement Book Detail

MB NO.  1248        Page NO.  5420

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 GOVINDBHAI(Self) GJ-24-002-092-002/7721456 SC Vaghrali P P P P P 5 170 850 0 0 850       1124002WL008207 Credited 16/07/2018   2 JITUBHAI(Self) GJ-24-002-092-002/7721466 SC Vaghrali P P P P P 5 170 850 0 0 850 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL008207 Credited 16/07/2018   3 NARMADABEN(Wife) GJ-24-002-092-002/7721438 SC Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   4 ARVINDBHAI(Son) GJ-24-002-092-002/7721438 SC Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   5 DEVABHAI(Son) GJ-24-002-092-002/7721441 SC Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   6 KAPILABEN(Daughter-in-Law) GJ-24-002-092-002/7721441 SC Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   7 NANIBEN(Wife) GJ-24-002-092-002/7721442 SC Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   8 NAVINBHAI(Son) GJ-24-002-092-002/7721444 SC Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   9 GITABEN(Wife) GJ-24-002-092-002/7721444 SC Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   10 SANTOKBEN(Wife) GJ-24-002-092-002/7721453 SC Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   11 POPATBHAI JIVANBHAI(Son) GJ-24-002-092-002/7721453 SC Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   12 JASHILABEN(Wife) GJ-24-002-092-002/7721455 SC Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   13 RAHULBHAI JIKUBHAI(Son) GJ-24-002-092-002/7721455 SC Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   14 CHAMPAKBHAI(Self) GJ-24-002-092-002/7721422 SC Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   15 TARABEN(Daughter-in-Law) GJ-24-002-092-002/7721422 SC Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   16 SANKARBHAI(Self) GJ-24-002-092-002/7721424 SC Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   17 SUSHILABEN(Wife) GJ-24-002-092-002/7721424 SC Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   18 CHIMANBHAI(Self) GJ-24-002-092-002/7721426 SC Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   19 LALITABEN(Daughter-in-Law) GJ-24-002-092-002/7721426 SC Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   20 ASHOKBHAI(Son) GJ-24-002-092-002/7721427 SC Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   21 NANIBEN GJ-24-002-092-002/7721427 SC Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   22 AMARSINGBHAI(Son) GJ-24-002-092-002/7721429 SC Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   23 URMILABEN(Daughter) GJ-24-002-092-002/7721429 SC Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   24 SAVITABEN(Wife) GJ-24-002-092-002/7721431 SC Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   25 UMEDBHAI(Self) GJ-24-002-092-002/7721432 SC Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   26 LAXMIBEN(Wife) GJ-24-002-092-002/7721432 SC Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   27 BHUPENDRBHAI UMEDBHAI(Son) GJ-24-002-092-002/7721432 SC Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   28 KAVITABEN(Wife) GJ-24-002-092-002/7721466 SC Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   29 RATANBHAI(Son) GJ-24-002-092-002/7721467 SC Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   30 PUNIBEN(Daughter-in-Law) GJ-24-002-092-002/7721467 SC Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   31 RUPABEN(Wife) GJ-24-002-092-002/7721468 SC Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   32 DINESHBHAI KHATARBHAI(Brother) GJ-24-002-092-002/7721468 SC Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   33 VADASHBEN(Wife) GJ-24-002-092-002/7721469 SC Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   34 ARJUNBHAI RAMANBHAI(Son) GJ-24-002-092-002/7721469 SC Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   35 KANKILABEN ARJUNBHAI(Daughter-in-Law) GJ-24-002-092-002/7721469 SC Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   36 TADVI HARSHADBHAI NARANBHAI(Son) GJ-24-002-092-002/7721470 SC Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   37 NARESHBHAI GOVINDBHAI(Son) GJ-24-002-092-002/7721456 SC Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   38 INDUBEN NARESHBHAI(Daughter-in-Law) GJ-24-002-092-002/7721456 SC Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   39 TALSIBHAI(Son) GJ-24-002-092-002/7721457 SC Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   40 SHUKHRAMBHAI(Father) GJ-24-002-092-002/7721458 SC Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   41 JASHILBEN(Wife) GJ-24-002-092-002/7721458 SC Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   42 KASIBEN(Wife) GJ-24-002-092-002/7721462 SC Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   43 INDIRABEN(Wife) GJ-24-002-092-002/7721464 SC Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   44 TADVI MUKESHBHAI MANILALBHAI(Son) GJ-24-002-092-002/7721464 SC Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   45 PUSHPABEN(Daughter-in-Law) GJ-24-002-092-002/7721465 SC Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   46 NATHIBEN(Mother) GJ-24-002-092-002/7721465 SC Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   Daily Attendence 46 46 46 46 46

Category Amount Paid(In Rs.) Amount Paid SC 39100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39100 Average Per labour 850

Total man days : 230