Muster Roll No. : 3299	Date From : 16/12/2019    Date To : 20/12/2019	Sanction No. : 148-feb-19    Sanction Date : 01/02/2019
Work Code : 1124002092/WC/100000000000085217	Work Name : DEEPNING OF VILLAGE TANK VAGHRALI 2018-19 (1124002092/WC/100000000000085217)

Measurement Book Detail

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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 ZINABHAI RAYJIBHAI(Self) GJ-24-002-092-002/7736941 ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007689 Credited 31/12/2019   2 TADVI ASHOKBHAI RAMANBHA(Self) GJ-24-002-092-002/7736942 ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007689 Credited 31/12/2019   3 TADVI REKHABEN ASHOKBHAI(Wife) GJ-24-002-092-002/7736942 ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007689 Credited 31/12/2019   4 TADVI LAXAMANBHAI MANGABHAI(Husband) GJ-24-002-092-002/7736946 ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007689 Credited 31/12/2019   5 TADVI SANGITABEN LAXMANBHAI(Wife) GJ-24-002-092-002/7736946 ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007689 Credited 31/12/2019   6 JETHABHAI NARSIBHAI(Self) GJ-24-002-092-002/7736953 ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007689 Credited 31/12/2019   7 LILABEN JETHABHAI(Wife) GJ-24-002-092-002/7736953 ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007689 Credited 31/12/2019   8 KALYANBHAI ARVINDBHAI(Self) GJ-24-002-092-002/7736976 ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007689 Credited 31/12/2019   9 NAYNABEN KALYANBHAI(Wife) GJ-24-002-092-002/7736976 ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007689 Credited 31/12/2019   10 TADVI PANKAJBHAI HARADBHAI(Self) GJ-24-002-092-002/7736986 ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007689 Credited 31/12/2019   11 TADVI VANITABEN PANKAJBHAI(Wife) GJ-24-002-092-002/7736986 ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007689 Credited 31/12/2019   12 TADVI RAGHUBHAI HARADBHAI(Self) GJ-24-002-092-002/7736987 ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007689 Credited 31/12/2019   13 TADVI MANJULABEN RAGHUBHAI(Wife) GJ-24-002-092-002/7736987 ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007689 Credited 31/12/2019   14 TADVI HARESHBHAI MUKESHBHAI(Self) GJ-24-002-092-002/7736994 ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007689 Credited 31/12/2019   15 ATISHBHAI MUKESHBHAI(Brother) GJ-24-002-092-002/7736994 ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007689 Credited 31/12/2019   16 TADVI KESUBHAI DALSUKHBHAI(Self) GJ-24-002-092-002/7737001 ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007689 Credited 31/12/2019   17 TADVI REKHABEN KESUBHAI(Wife) GJ-24-002-092-002/7737001 ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007689 Credited 31/12/2019   18 TADVI SUNIBHAI RAGHUBHAI(Self) GJ-24-002-092-002/7737005 ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007689 Credited 31/12/2019   19 VANITABEN(Wife) GJ-24-002-092-002/7736890 OTHER Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007689 Credited 31/12/2019   20 TADVI SAILESHBHAI NATAVARBHAI(Self) GJ-24-002-092-002/7736892 ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007689 Credited 30/12/2019   21 RAJENDRBHAI JAGDISHBHAI(Son) GJ-24-002-092-002/7736923 ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007689 Credited 31/12/2019   22 TADVI PANKAJBHAI ZINABHAI(Self) GJ-24-002-092-002/7736926 ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007689 Credited 31/12/2019   23 TADVI RASILABEN PANKAJBHAI(Wife) GJ-24-002-092-002/7736926 ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007689 Credited 31/12/2019   24 TADVI UPENDRABHAI VIKRAMBHAI(Self) GJ-24-002-092-002/7736927 OTHER Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007689 Credited 31/12/2019   25 TADVI RAJUBEN UPENDRABHAI(Wife) GJ-24-002-092-002/7736927 OTHER Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007689 Credited 31/12/2019   26 TADVI SANJAYBHAI BHIKHABHAI(Self) GJ-24-002-092-002/7736929 ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007689 Credited 31/12/2019   27 TADVI MAHENDRABHAI SHANTILAL(Self) GJ-24-002-092-002/7736930 ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007689 Credited 31/12/2019   28 TADVI TINIBEN MAHENDRABHAI(Wife) GJ-24-002-092-002/7736930 ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007689 Credited 31/12/2019   29 TADVI DASHARATHBHAI JESANGBHAI(Self) GJ-24-002-092-002/7736933 ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007689 Credited 31/12/2019   30 TADVI VARSHABEN DASHARAHBHAI(Wife) GJ-24-002-092-002/7736933 ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007689 Credited 31/12/2019   31 TADVI DHARMENDRABHAI JITUBHAI(Self) GJ-24-002-092-002/7736934 ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007689 Credited 31/12/2019   32 TADVI TINIBEN DHARMENDRABHAI(Wife) GJ-24-002-092-002/7736934 ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007689 Credited 31/12/2019   33 TADVI MUKESHBHAI CHANDUBHAI(Self) GJ-24-002-092-002/7736935 ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007689 Credited 31/12/2019   34 TADVI VANDANABEN MUKESHBHAI(Wife) GJ-24-002-092-002/7736935 ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007689 Credited 31/12/2019   35 TADVI BHARATBHAI MUKESHBHAI(Son) GJ-24-002-092-002/7736935 ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007689 Credited 31/12/2019   36 TADVI SURESHBHAI REVABHAI(Self) GJ-24-002-092-002/7736937 ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007689 Credited 31/12/2019   37 TADVI LALITABEN SURESHBHAI(Wife) GJ-24-002-092-002/7736937 ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007689 Credited 31/12/2019   38 TADVI VASANTBHAI JITUBHAI(Self) GJ-24-002-092-002/7736939 ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007689 Credited 31/12/2019   39 TADVI MANJULABEN RAJESHBHAI(Wife) GJ-24-002-092-002/7736940 ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007689 Credited 31/12/2019   40 HARICHANDRA(Self) GJ-24-002-092-002/7721651 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007689 Credited 31/12/2019   41 PRAVINABEN(Wife) GJ-24-002-092-002/7721651 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007689 Credited 31/12/2019   42 MINABEN(Daughter-in-Law) GJ-24-002-092-002/7721651 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007689 Credited 31/12/2019   43 ALPESHBHAI(Son) GJ-24-002-092-002/7721654 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007689 Credited 31/12/2019   44 NAYNABEN(Daughter-in-Law) GJ-24-002-092-002/7721654 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007689 Credited 31/12/2019   45 VIKRAMBHAI(Self) GJ-24-002-092-002/7721711-D ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007689 Credited 31/12/2019   46 TADVI SUNITABEN JASUBHAI(Sister) GJ-24-002-092-002/7737007 ST Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007689 Credited 31/12/2019   47 DINESHBHAI(Self) GJ-24-002-092-002/7736890 OTHER Vaghrali P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL007689 Credited 31/12/2019   48 TADVI RAKESHBHAI JASHUBHAI(Self) GJ-24-002-092-002/7737007 ST Vaghrali P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL007689 Credited 30/12/2019   Daily Attendence 48 48 48 48 48

Category Amount Paid(In Rs.) Amount Paid SC 4750 Amount Paid ST 37050 Amount Paid Other 3800

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

Total Cash payment(In Rs.) Cash 45600 Average Per labour 950

Total man days : 240