Muster Roll No. : 1745	Date From : 22/05/2017    Date To : 26/05/2017	Sanction No. : 216/MAY-17    Sanction Date : 18/05/2017
Work Code : 1124002092/WC/99759920322	Work Name : DEEPENING OF VILLAGE TANK - VAGHRALI 2017-18 (1124002092/WC/99759920322)

Measurement Book Detail

MB NO.  1147        Page NO.  54792

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 ASMITABEN GAUTAMBHAI(Wife) GJ-24-002-092-002/7736903 ST Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   2 TADVI ANITABEN SANJAYBHAI(Wife) GJ-24-002-092-002/7736929 ST Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   3 TADVI ZINABHAI RAYJIBHAI(Self) GJ-24-002-092-002/7736941 ST Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021071 Credited 29/08/2018   4 TADVI RAMILABEN GULABBHAI(Wife) GJ-24-002-092-002/7736897 ST Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   5 ASHVINBHAI RANCHHODBHAI(Self) GJ-24-002-092-002/7736952 ST Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   6 TADVI GULABBHAI BAMANBHAI(Self) GJ-24-002-092-002/7736897 ST Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   7 TADVI MANAHARBHAI MULJIBHAI(Self) GJ-24-002-092-002/7736898 ST Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   8 TADVI GAUTAMBHAI BHAGAVANBHAI(Self) GJ-24-002-092-002/7736903 ST Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   9 TADVI ASHOKBHAI RAMANBHA(Self) GJ-24-002-092-002/7736942 ST Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   10 TADVI REKHABEN ASHOKBHAI(Wife) GJ-24-002-092-002/7736942 ST Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   11 TADVI LAXAMANBHAI MANGABHAI(Husband) GJ-24-002-092-002/7736946 ST Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   12 TADVI SANGITABEN LAXMANBHAI(Wife) GJ-24-002-092-002/7736946 ST Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   13 TADVI JAGDISHBHAI JIKUBHAI(Self) GJ-24-002-092-002/7736920 ST Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   14 TADVI USHABEN JAGDISHBHAI(Wife) GJ-24-002-092-002/7736920 ST Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   15 RAJENDRBHAI JAGDISHBHAI(Son) GJ-24-002-092-002/7736923 ST Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   16 TADVI RASILABEN PANKAJBHAI(Wife) GJ-24-002-092-002/7736926 ST Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   17 TADVI UPENDRABHAI VIKRAMBHAI(Self) GJ-24-002-092-002/7736927 OTHER Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   18 TADVI RAJUBEN UPENDRABHAI(Wife) GJ-24-002-092-002/7736927 OTHER Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   19 TADVI SANJAYBHAI BHIKHABHAI(Self) GJ-24-002-092-002/7736929 ST Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   20 TADVI TINIBEN MAHENDRABHAI(Wife) GJ-24-002-092-002/7736930 ST Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   21 TADVI VARSHABEN DASHARAHBHAI(Wife) GJ-24-002-092-002/7736933 ST Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   22 TADVI BHARATBHAI MUKESHBHAI(Son) GJ-24-002-092-002/7736935 ST Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   23 TADVI SURESHBHAI REVABHAI(Self) GJ-24-002-092-002/7736937 ST Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   24 TADVI LALITABEN SURESHBHAI(Wife) GJ-24-002-092-002/7736937 ST Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   25 TADVI VASANTBHAI JITUBHAI(Self) GJ-24-002-092-002/7736939 ST Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   26 TADVI SUSHILABEN VASANTBAHI(Wife) GJ-24-002-092-002/7736939 ST Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   27 TADVI MANJULABEN RAJESHBHAI(Wife) GJ-24-002-092-002/7736940 ST Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   28 TADVI KANUBHAI MAKANBHAI(Self) GJ-24-002-092-002/7736905 ST Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   29 TADVI LILABEN KANUBHAI(Wife) GJ-24-002-092-002/7736905 ST Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   30 TADVI NATAVARBHAI MAKANBHAI(Self) GJ-24-002-092-002/7736907 ST Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   31 TADVI RATANBEN NATAVARBHAI(Wife) GJ-24-002-092-002/7736907 ST Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   32 TADVI ARJUNBHAI KALIDAS(Self) GJ-24-002-092-002/7736911 ST Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   33 TADVI LALITABEN SURESHBHAI(Wife) GJ-24-002-092-002/7736913 OTHER Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   34 TADVI MANJULABEN RAMESHBHAI GJ-24-002-092-002/7736915 ST Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   35 TADVI GANAPATBHAI SHANABHAI(Self) GJ-24-002-092-002/7736918 ST Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003201 Credited 12/06/2017   36 TADVI SHANIBEN ARJUNBHAI(Wife) GJ-24-002-092-002/7736911 ST Vaghrali P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL003201 Credited 12/06/2017   37 TADVI TULHABEN GANPATBHAI(Wife) GJ-24-002-092-002/7736918 ST Vaghrali P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL003201 Credited 12/06/2017   Daily Attendence 37 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30260 Amount Paid Other 2670

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

Total Cash payment(In Rs.) Cash 32930 Average Per labour 890

Total man days : 185