Muster Roll No. : 6651	Date From : 04/02/2019    Date To : 08/02/2019	Sanction No. : 2442-DES-1    Sanction Date : 25/10/2018
Work Code : 1124002063/RC/100000000000083173	Work Name : W.B.M ROAD- PANCHLA (GULVANI)SHIR FALIYA MAIN ROAD TO HANUMAN TAMPLE WAY- 2018-19 (1124002063/RC/100000000000083173)

Measurement Book Detail

MB NO.  2849        Page NO.  8

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 GITABEN RAMESHBHAI(Wife) GJ-24-002-063-002/7737399 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 13/03/2019   2 NAVINBHAI RAYJIBHAI(Self) GJ-24-002-063-002/7737433 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 13/03/2019   3 RASNABEN NARSIBHAI(Wife) GJ-24-002-063-002/7737409 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 13/03/2019   4 VINUBHAI UMEDBHAI(Self) GJ-24-002-063-002/7737432 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 14/03/2019   5 CHANDRIKBHAI RAMESHBHAI(Self) GJ-24-002-063-002/7737470 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 13/03/2019   6 TADVI TULSIBHAI GUJABHAI(Self) GJ-24-002-063-002/7737471 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 14/03/2019   7 TADVI REVABHAI GUJABHAI(Self) GJ-24-002-063-002/7737472 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 14/03/2019   8 SUNDARBHAI GJ-24-002-063-003/3714819 ST Limkhetar P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 13/03/2019   9 KALIBEN GJ-24-002-063-003/3714819 ST Limkhetar P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 14/03/2019   10 ASHABEN CHANDRIKBHAI(Wife) GJ-24-002-063-002/7737470 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 14/03/2019   11 TADVI URMILABEN VINUBHAI GJ-24-002-063-002/7737432 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 14/03/2019   12 TADVI ANSOYABEN PRAVINBHAI(Wife) GJ-24-002-063-002/7737447 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 14/03/2019   13 TADVI SAKARBHAI BACHUBHAI(Self) GJ-24-002-063-002/7737457 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 13/03/2019   14 TADVI NAYANABEN SAKARBHAI(Wife) GJ-24-002-063-002/7737457 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 13/03/2019   15 TADVI PRAKASHBHAI BABUBHAI(Self) GJ-24-002-063-002/7737465 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 14/03/2019   16 RAMESHBHAI BOKHIYABHAI(Self) GJ-24-002-063-002/7737469 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 13/03/2019   17 USHABEN VISHNUBHAI(Daughter-in-Law) GJ-24-002-063-002/7737469 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 14/03/2019   18 GOVINDBHAI MANGABHAI(Self) GJ-24-002-063-002/7737400 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 13/03/2019   19 LILABEN RAMESHBHAI(Wife) GJ-24-002-063-002/7737401 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 14/03/2019   20 NAVINBHAI LAXMANBHAI(Self) GJ-24-002-063-002/7737405 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 14/03/2019   21 GULABBHAI VIJAYBHAI(Self) GJ-24-002-063-002/7737406 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 13/03/2019   22 SUMITRABEN VIJAYBHAI(Mother) GJ-24-002-063-002/7737406 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 13/03/2019   23 BHIKHIBEN LULJIBHAI(Wife) GJ-24-002-063-002/7737408 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 14/03/2019   24 INDUBEN SURAMJIBHAI(Self) GJ-24-002-063-002/7737398 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 13/03/2019   25 TADVI GANGABEN RAJUBHAI(Wife) GJ-24-002-063-003/7737355 ST Limkhetar P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 13/03/2019   26 TADVI RAJUBHAI SUNDARBHAI(Self) GJ-24-002-063-003/7737355 ST Limkhetar P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL017518 Credited 13/03/2019   Daily Attendence 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24700 Average Per labour 950

Total man days : 130