Muster Roll No. : 10790	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 TADVI AMARSINGBHAI(Son) GJ-24-002-065-002/7738299 ST Pinchhipara P P P P P 5 190 950 0 0 950       1124002WL018701 Credited 12/04/2018   2 TADVI JESANGBHAI(Son) GJ-24-002-065-002/7738265 ST Pinchhipara P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL018701 Credited 12/04/2018   3 VASAVA VINUBHAI(Self) GJ-24-002-065-002/7738269 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 BHIL GORDHANBHAI(Self) GJ-24-002-065-002/7738234 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 VIDHURBHAI GJ-24-002-065-002/7738048 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 BALUBHAI(Self) GJ-24-002-065-002/7738210 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 AMRUTBHAI(Self) GJ-24-002-065-002/7738214 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 DHOLIBEN(Wife) GJ-24-002-065-002/7738214 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   9 BHIL MANUBHAI(Self) GJ-24-002-065-002/7738226 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 TADVI BHAYAJIBHAI(Self) GJ-24-002-065-002/7738289 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 TADVI JYANTIBHAI(Self) GJ-24-002-065-002/7738293 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 TADVI SHANIBEN ARVINDBHAI GJ-24-002-065-002/7738295 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 TADVI MUKSHBHSI(Son) GJ-24-002-065-002/7738271 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 TADVI ZHAVERBHAI(Husband) GJ-24-002-065-002/7738274 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   15 TADVI DHAYABHAI(Son) GJ-24-002-065-002/7738277 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 TADVI DINESHBHAI(Son) GJ-24-002-065-002/7738283 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 TADVI MAHESHBHAI(Self) GJ-24-002-065-002/7738284 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 TADVI JIVABHAI(Self) GJ-24-002-065-002/7738287 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 TADVI GANGABEN(Daughter-in-Law) GJ-24-002-065-002/7738277 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 TADVI JERAMBHAI(Self) GJ-24-002-065-002/7738275 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   21 TADVI BAMLIBEN(Wife) GJ-24-002-065-002/7738275 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 TADVI JYANTIBHAI(Husband) GJ-24-002-065-002/7738272 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 TADVI NILESHBHAI(Son) GJ-24-002-065-002/7738296 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 TADVI TARABEN(Wife) GJ-24-002-065-002/7738299 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 TADVI PUNIBEN(Wife) GJ-24-002-065-002/7738293 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 KOKILABEN(Wife) GJ-24-002-065-002/7738220 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 BHIL KAPIPLABEN(Wife) GJ-24-002-065-002/7738226 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   28 BHIL SURAJ(Wife) GJ-24-002-065-002/7738228 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 DASHARATHBHAI GJ-24-002-065-002/7738228 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 BHIL JVANBHAI(Self) GJ-24-002-065-002/7738232 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 TADVI SANABHAI(Self) GJ-24-002-065-002/7738242 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 TADVI PARVATIBEN(Wife) GJ-24-002-065-002/7738242 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 BHIL MAHESHBHAI(Self) GJ-24-002-065-002/7738244 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 TADVI GAJRABEN(Wife) GJ-24-002-065-002/7738264 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 TADVI SURESHBHAI(Son) GJ-24-002-065-002/7738264 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   36 VASAVA SAROJBN(Wife) GJ-24-002-065-002/7738269 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 TADVI LALIBEN(Daughter-in-Law) GJ-24-002-065-002/7738270 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 TADVI PARBHUBHAI(Self) GJ-24-002-065-002/7738266 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 TADVI SOMIBEN(Wife) GJ-24-002-065-002/7738266 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 RINABEN(Wife) GJ-24-002-065-002/7738216 ST Pinchhipara P P P P P 5 190 950 0 0 950 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL018701 Credited 12/04/2018   Daily Attendence 40 40 40 40 40

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38000 Average Per labour 950

Total man days : 200