Muster Roll No. : 1276	Date From : 27/05/2019    Date To : 31/05/2019	Sanction No. : 265/2018-1    Sanction Date : 06/06/2018
Work Code : 1124002/WC/99759939316	Work Name : Van Talavadi - Vanzi - 2018-19 (KEVDIYA RANGE) (1124002/WC/99759939316)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 ABUBHAI(Son) GJ-24-002-030-003/7721141 SC Survani P P P P P 5 199 995 0 0 995 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL002769 Credited 05/07/2019   2 KAVITABEN(Daughter-in-Law) GJ-24-002-030-003/7721155 SC Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL002769 Credited 05/07/2019   3 KESIBEN(Wife) GJ-24-002-030-003/7721120 SC Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL002769 Credited 05/07/2019   4 MANJULABEN(Wife) GJ-24-002-030-003/7721109 SC Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002769 Credited 05/07/2019   5 TADVI BIJALIBEN RAMJIBHAI GJ-24-002-030-003/7721111 SC Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002769 Credited 05/07/2019   6 MADHUBEN(Wife) GJ-24-002-030-003/7721114 SC Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002769 Credited 05/07/2019   7 SHANTABEN(Wife) GJ-24-002-030-003/7721115 SC Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002769 Credited 05/07/2019   8 MIRABEN(Grandmother) GJ-24-002-030-003/7721117 SC Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002769 Credited 05/07/2019   9 TADVI RUKHIBEN PRABHUBHAI GJ-24-002-030-003/7721126 SC Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002769 Credited 05/07/2019   10 TADVI MALJIBHAI PATADBHAI GJ-24-002-030-003/7721130 SC Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002769 Credited 05/07/2019   11 SAVITABEN(Wife) GJ-24-002-030-003/7721132 SC Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002769 Credited 05/07/2019   12 TADVI MIRABEN BHAGUBHAU GJ-24-002-030-003/7721133 SC Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002769 Credited 05/07/2019   13 DUVARKIBEN(Wife) GJ-24-002-030-003/7721134 SC Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002769 Credited 05/07/2019   14 VITHALBHAI(Self) GJ-24-002-030-003/7721156 SC Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002769 Credited 05/07/2019   15 RAJUBHAI(Self) GJ-24-002-030-003/7721157 SC Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002769 Credited 05/07/2019   16 RAMANBHAI(Self) GJ-24-002-030-003/7721158 SC Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002769 Credited 05/07/2019   17 KAMLABEN(Wife) GJ-24-002-030-003/7721151 SC Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002769 Credited 05/07/2019   18 KAMLABEN(Wife) GJ-24-002-030-003/7721152 SC Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002769 Credited 05/07/2019   19 SHARDABEN(Wife) GJ-24-002-030-003/7721153 SC Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002769 Credited 05/07/2019   20 FULABEN(Wife) GJ-24-002-030-003/7721142 SC Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002769 Credited 05/07/2019   21 SHANTABEN(Wife) GJ-24-002-030-003/7721143 SC Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002769 Credited 05/07/2019   22 BHULIBEN(Wife) GJ-24-002-030-003/7721137 SC Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002769 Credited 05/07/2019   23 PRAVINBHAI(Self) GJ-24-002-030-003/7721139 SC Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002769 Credited 05/07/2019   24 REVABEN(Wife) GJ-24-002-030-003/7721146 SC Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002769 Credited 05/07/2019   25 KOKILABEN BHAVESHBHAI(Wife) GJ-24-002-030-003/7724556 ST Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002769 Credited 05/07/2019   26 KESHAVBHAI CHAUDBHAI(Self) GJ-24-002-030-003/7724559 ST Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002769 Credited 05/07/2019   27 BHARATBHAI CHAUDBHAI(Self) GJ-24-002-030-003/7724560 ST Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002769 Credited 05/07/2019   28 MAHENDRBHAI RAMESHBHAI(Self) GJ-24-002-030-003/7724565 ST Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002769 Credited 05/07/2019   29 JAYANTIBHAI NARASIBHAI(Self) GJ-24-002-030-003/7724569 ST Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002769 Credited 05/07/2019   30 RAMILABEN LAKHMANBHAI(Wife) GJ-24-002-030-003/7724577 ST Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002769 Credited 05/07/2019   31 REVIBEN RAYJIBHAI(Wife) GJ-24-002-030-003/7724585 ST Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002769 Credited 05/07/2019   32 TADVI RASNABEN NARESHBHAI(Wife) GJ-24-002-030-003/7724592 ST Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002769 Credited 05/07/2019   33 VITHTHALBHAI(Self) GJ-24-002-030-004/7721474 SC Vanazi P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002769 Credited 05/07/2019   34 TADVI MADHUBEN ARVINDBHAI GJ-24-002-030-004/7721475 SC Vanazi P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002769 Credited 05/07/2019   35 VIKRAMBHAI(Self) GJ-24-002-030-004/7721485 SC Vanazi P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002769 Credited 05/07/2019   36 SHNATBHAI(Daughter) GJ-24-002-030-004/7721501 SC Vanazi P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002769 Credited 05/07/2019   37 BABUBHAI(Self) GJ-24-002-030-004/7721521 SC Vanazi P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002769 Credited 05/07/2019   38 TADVI LALITABEN SAILESHBHAI(Wife) GJ-24-002-030-004/7721542 ST Vanazi P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002769 Credited 05/07/2019   39 CHAMPAKBHAI(Self) GJ-24-002-030-004/7721410 SC Vanazi P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002769 Credited 05/07/2019   40 DASARTHBHAI(Self) GJ-24-002-030-003/7721145 SC Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL002769 Credited 05/07/2019   41 VALJIBHAI(Self) GJ-24-002-030-003/7721150 SC Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL002769 Credited 05/07/2019   42 RAMANBHAI(Self) GJ-24-002-030-003/7721131 SC Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL002769 Credited 05/07/2019   43 RAMANBHAI(Self) GJ-24-002-030-003/7721119 SC Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL002769 Credited 05/07/2019   44 TADVI SAILESHBHAI BIJALBHAI(Son) GJ-24-002-030-003/7721113 SC Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002769 Credited 05/07/2019   45 TADVI ZINABHAI KARSHANBHAI GJ-24-002-030-003/7721120 SC Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002769 Credited 05/07/2019   46 PRABHUBHAI(Self) GJ-24-002-030-003/7721126 SC Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002769 Credited 05/07/2019   47 JAGDISHBHAI(Self) GJ-24-002-030-003/7721128 SC Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002769 Credited 05/07/2019   48 MANEKBHAI(Self) GJ-24-002-030-003/7721129 SC Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002769 Credited 05/07/2019   49 TADVI KANTIBHAI SANKARBHAI GJ-24-002-030-003/7721135 SC Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002769 Credited 05/07/2019   50 MANSINGBHAI(Self) GJ-24-002-030-003/7721153 SC Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002769 Credited 05/07/2019   51 SEVANTIBHAI(Self) GJ-24-002-030-003/7721159 SC Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002769 Credited 05/07/2019   52 VIKRAMBHAI DALPABHAI(Self) GJ-24-002-030-003/7724555 ST Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002769 Credited 05/07/2019   53 TADVI DAHIBEN ISHWARBHAI(Mother) GJ-24-002-030-003/7721147 SC Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002769 Credited 05/07/2019   54 PARBUBHAI GJ-24-002-063-002/3715185 ST Gulvani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002769 Credited 05/07/2019   55 VIJAYBHAI JAYNTIBHAI(Son) GJ-24-002-063-002/7736965 ST Gulvani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002769 Credited 05/07/2019   56 SAROJBEN CHAMPAKBHAI(Wife) GJ-24-002-063-002/7737224 ST Gulvani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002769 Credited 05/07/2019   57 DHARMENDRBHAI PRABHUBHAI(Self) GJ-24-002-063-002/7737225 ST Gulvani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002769 Credited 05/07/2019   58 TADVI RASILABEN VIJAYBHAI(Self) GJ-24-002-030-003/7724593 ST Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002769 Credited 05/07/2019   59 TADVI MANJIBHAI DALABHAI GJ-24-002-030-004/7721398 SC Vanazi P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002769 Credited 05/07/2019   60 SUMITRABEN NAGINBHAI(Wife) GJ-24-002-030-003/7724573 ST Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002769 Credited 05/07/2019   61 SAVITABEN CHAMPAKBHAI TADVI GJ-24-002-030-004/7721425 SC Vanazi P P P P P 5 199 995 0 0 995 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL002769 Credited 05/07/2019   Daily Attendence 61 61 61 61 61

Category Amount Paid(In Rs.) Amount Paid SC 44775 Amount Paid ST 15920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 60695 Average Per labour 995

Total man days : 305