Muster Roll No. : 10788	Date From : 19/02/2018    Date To : 23/02/2018	Sanction No. : 773-feb-18    Sanction Date : 15/02/2018
Work Code : 1124002065/WC/99759930595	Work Name : DEEPENING OF VILLAGE TANK - PINCHHIPURA 2017-18 (1124002065/WC/99759930595)

Measurement Book Detail

MB NO.  2864        Page NO.  12

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 KANTIBHAI GJ-24-002-065-002/3712542 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018701 Credited 12/04/2018   2 BHURIBEN GJ-24-002-065-002/3712542 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018701 Credited 12/04/2018   3 MANGIBEN GJ-24-002-065-002/3712551 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018701 Credited 12/04/2018   4 BHIKHIBEN GJ-24-002-065-002/3712552 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018701 Credited 12/04/2018   5 MATHURBHAI GJ-24-002-065-002/3712563 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018701 Credited 12/04/2018   6 RAMANBHAI GJ-24-002-065-002/3712575 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018701 Credited 12/04/2018   7 SAVITABEN GJ-24-002-065-002/3712579 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018701 Credited 12/04/2018   8 KANJIBHAI GJ-24-002-065-002/3712595 ST Pinchhipara P P P P A 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018701 Credited 12/04/2018   9 SUMITRABEN(Daughter-in-Law) GJ-24-002-065-002/3712630 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018701 Credited 12/04/2018   10 KARSANBHAI GJ-24-002-065-002/3712569 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018701 Credited 12/04/2018   11 VARSHABEN GJ-24-002-065-002/3712669 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018701 Credited 12/04/2018   12 PANCHIBEN GJ-24-002-065-002/3712671 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018701 Credited 12/04/2018   13 BHANIBEN GJ-24-002-065-002/3712678 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018701 Credited 12/04/2018   14 SUMITRABEN GJ-24-002-065-002/3712682 OTHER Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018701 Credited 12/04/2018   15 RAMANBHAI GJ-24-002-065-002/3712693 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018701 Credited 12/04/2018   16 LILABEN GJ-24-002-065-002/3712693 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018701 Credited 12/04/2018   17 DHANIBEN GJ-24-002-065-002/3712694 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018701 Credited 12/04/2018   18 KAUSHALYABEN GJ-24-002-065-002/3712697 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018701 Credited 12/04/2018   19 MANCHHIBEN GJ-24-002-065-002/3712710 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018701 Credited 12/04/2018   20 MANJULABEN GJ-24-002-065-002/3712733 ST Pinchhipara P P P P A 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018701 Credited 12/04/2018   21 TADVI SHANJAYBHAI LALLUBHAI GJ-24-002-065-002/3712733 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018701 Credited 12/04/2018   22 KUCHABHAI GJ-24-002-065-002/3712740 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018701 Credited 12/04/2018   23 NAGINBHAI GJ-24-002-065-002/3712711 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018701 Credited 12/04/2018   24 ARVIND AMBALAL GJ-24-002-065-002/3712719 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018701 Credited 12/04/2018   25 BANSHIBHAI GJ-24-002-065-002/3712722 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018701 Credited 12/04/2018   26 VINUBEN GJ-24-002-065-002/3712722 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018701 Credited 12/04/2018   27 CHAMPAKBHAI GJ-24-002-065-002/3712725 ST Pinchhipara A P P A A 2 190 380 0 0 380 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018701 Credited 12/04/2018   28 GURUSHARAN GJ-24-002-065-002/3712669 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018701 Credited 12/04/2018   29 KANUBHAI GJ-24-002-065-002/3712574 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018701 Credited 12/04/2018   30 SANGITA KANJI GJ-24-002-065-002/3712660 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018701 Credited 12/04/2018   31 KAVITABEN GJ-24-002-065-002/3712661 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018701 Credited 12/04/2018   32 LHKHUBHAI GJ-24-002-065-002/3712665 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018701 Credited 12/04/2018   33 SANJAYBHAI GJ-24-002-065-002/3712665 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018701 Credited 12/04/2018   34 CHAMPAKBHAI GJ-24-002-065-002/3712669 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018701 Credited 12/04/2018   35 SHANIBEN GJ-24-002-065-002/3712595 ST Pinchhipara P P P A A 3 190 570 0 0 570 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018701 Credited 12/04/2018   36 ANITABEN(Daughter) GJ-24-002-065-002/3712595 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018701 Credited 12/04/2018   37 DHORIBEN GJ-24-002-065-002/3712617 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018701 Credited 12/04/2018   38 GORDHNBHAI GJ-24-002-065-002/3712618 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018701 Credited 12/04/2018   39 JAMNABAN GJ-24-002-065-002/3712618 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018701 Credited 12/04/2018   40 VIKRAMBHAI GJ-24-002-065-002/3712623 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018701 Credited 12/04/2018   41 NEERUBEN GJ-24-002-065-002/3712623 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018701 Credited 12/04/2018   42 VIDHYABEN GJ-24-002-065-002/3712625 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018701 Credited 12/04/2018   43 KESANBHAI(Son) GJ-24-002-065-002/3712630 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018701 Credited 12/04/2018   44 AMULBHAI GJ-24-002-065-002/3712563 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018701 Credited 12/04/2018   45 PRADHANBHAI GJ-24-002-065-002/3712543 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018701 Credited 12/04/2018   46 JAYANTIBHAI GJ-24-002-065-002/3712451 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018701 Credited 12/04/2018   47 HIRBEN GJ-24-002-065-002/3712453 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018701 Credited 12/04/2018   Daily Attendence 46 47 47 45 43

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42370 Amount Paid Other 950

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

Total Cash payment(In Rs.) Cash 43320 Average Per labour 921.7021

Total man days : 228