Muster Roll No. : 6032	Date From : 15/01/2019    Date To : 19/01/2019	Sanction No. : 2442-DES-1    Sanction Date : 25/10/2018
Work Code : 1124002063/RC/100000000000083173	Work Name : W.B.M ROAD- PANCHLA (GULVANI)SHIR FALIYA MAIN ROAD TO HANUMAN TAMPLE WAY- 2018-19 (1124002063/RC/100000000000083173)

Measurement Book Detail

MB NO.  2849        Page NO.  8

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 DINESHBHAI SHANKARBHAI GJ-24-002-063-002/7737243 ST Gulvani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016268 Credited 20/02/2019   2 TADVI MUKESHBHAI CHIMANBHAI(Self) GJ-24-002-063-002/7737255 ST Gulvani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016268 Credited 20/02/2019   3 TADVI JAJESHBHAI VIKRAMBHAI(Self) GJ-24-002-063-002/7737269 ST Gulvani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016268 Credited 20/02/2019   4 TADVI ARJUNBHAI DEVANBHAI(Self) GJ-24-002-063-002/7737315 ST Gulvani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016268 Credited 20/02/2019   5 TADVI HARESBHAI NARANBHAI(Self) GJ-24-002-063-002/7737316 ST Gulvani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016268 Credited 20/02/2019   6 TADVI DASRATHBHAI SHANABHAI(Self) GJ-24-002-063-002/7737387 ST Gulvani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016268 Credited 20/02/2019   7 TADVI DINESHBHAI GOVINDBHAI(Self) GJ-24-002-063-002/7737388 ST Gulvani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016268 Credited 20/02/2019   8 GITABEN RAMESHBHAI(Wife) GJ-24-002-063-002/7737399 ST Gulvani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016268 Credited 20/02/2019   9 ANITABEN MANISHBHAI(Wife) GJ-24-002-063-002/7737328 ST Gulvani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016268 Credited 20/02/2019   10 RASNABEN NARSIBHAI(Wife) GJ-24-002-063-002/7737409 ST Gulvani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016268 Credited 20/02/2019   11 NAVINBHAI RAYJIBHAI(Self) GJ-24-002-063-002/7737433 ST Gulvani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016268 Credited 20/02/2019   12 TADVI SOMIBEN ESHVARBHAI(Wife) GJ-24-002-063-002/7737456 ST Gulvani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016268 Credited 20/02/2019   13 TADVI SAKARBHAI BACHUBHAI(Self) GJ-24-002-063-002/7737457 ST Gulvani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016268 Credited 20/02/2019   14 TADVI NAYANABEN SAKARBHAI(Wife) GJ-24-002-063-002/7737457 ST Gulvani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016268 Credited 20/02/2019   15 TADVI PRAKASHBHAI BABUBHAI(Self) GJ-24-002-063-002/7737465 ST Gulvani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016268 Credited 20/02/2019   16 RAMESHBHAI BOKHIYABHAI(Self) GJ-24-002-063-002/7737469 ST Gulvani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016268 Credited 20/02/2019   17 VISHNUBHAI RAMESHBHAI(Son) GJ-24-002-063-002/7737469 ST Gulvani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016268 Credited 20/02/2019   18 USHABEN VISHNUBHAI(Daughter-in-Law) GJ-24-002-063-002/7737469 ST Gulvani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016268 Credited 20/02/2019   19 TADVI ANSOYABEN PRAVINBHAI(Wife) GJ-24-002-063-002/7737447 ST Gulvani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016268 Credited 20/02/2019   20 TADVI MUKESHBHAI NANDUBHAI(Self) GJ-24-002-063-002/7737385 ST Gulvani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016268 Credited 20/02/2019   21 GOVINDBHAI MANGABHAI(Self) GJ-24-002-063-002/7737400 ST Gulvani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016268 Credited 20/02/2019   22 NAVINBHAI LAXMANBHAI(Self) GJ-24-002-063-002/7737405 ST Gulvani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016268 Credited 20/02/2019   23 GULABBHAI VIJAYBHAI(Self) GJ-24-002-063-002/7737406 ST Gulvani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016268 Credited 20/02/2019   24 BHIKHIBEN LULJIBHAI(Wife) GJ-24-002-063-002/7737408 ST Gulvani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016268 Credited 20/02/2019   25 TADVI MANJULABEN DINESHBHAI(Wife) GJ-24-002-063-002/7737388 ST Gulvani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016268 Credited 20/02/2019   26 TARABEN PUNAMBHAI(Wife) GJ-24-002-063-002/7737395 ST Gulvani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016268 Credited 20/02/2019   27 MANJULABEN MANEKBHAI(Wife) GJ-24-002-063-002/7737397 ST Gulvani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016268 Credited 20/02/2019   28 INDUBEN SURAMJIBHAI(Self) GJ-24-002-063-002/7737398 ST Gulvani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016268 Credited 20/02/2019   29 TADVI JUMANABEN BHARATBHAI(Wife) GJ-24-002-063-002/7737323 ST Gulvani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016268 Credited 20/02/2019   30 MANISHBHAI DEVENDRBHAI(Self) GJ-24-002-063-002/7737328 ST Gulvani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016268 Credited 20/02/2019   31 TADVI AMBABEN ARJUNBHAI(Wife) GJ-24-002-063-002/7737315 ST Gulvani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016268 Credited 20/02/2019   32 TADVI KIRITBHAI NAGAJIBHAI(Self) GJ-24-002-063-002/7737270 ST Gulvani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016268 Credited 20/02/2019   33 TADVI KAKUBEN RAJESHBHAI(Wife) GJ-24-002-063-002/7737273 ST Gulvani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016268 Credited 20/02/2019   34 TADVI NARESHBHAI JIKUBHAI(Self) GJ-24-002-063-002/7737311 ST Gulvani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016268 Credited 20/02/2019   35 TADVI JAYABEN NARESHBHAI(Wife) GJ-24-002-063-002/7737311 ST Gulvani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016268 Credited 20/02/2019   36 TADVI PRADIPBHAI BHAGAVANBHAI(Self) GJ-24-002-063-002/7737312 ST Gulvani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016268 Credited 20/02/2019   37 TADVI MUKESHBHAI JIVANBHAI(Self) GJ-24-002-063-002/7737313 ST Gulvani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016268 Credited 20/02/2019   38 TADVI CHAMPAKBHAI VITHALBHAI(Self) GJ-24-002-063-002/7737314 ST Gulvani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016268 Credited 20/02/2019   39 TADVI DAKSHABEN MUKESHBHAI(Wife) GJ-24-002-063-002/7737255 ST Gulvani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016268 Credited 20/02/2019   40 TADVI VARSHBEN ASHVINBHAI(Wife) GJ-24-002-063-002/7737256 ST Gulvani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016268 Credited 20/02/2019   41 TADVIDHIRUBEN RAJESHBHAI(Wife) GJ-24-002-063-002/7737257 ST Gulvani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016268 Credited 20/02/2019   42 TADVI ASHABEN GIRISHBHAI(Wife) GJ-24-002-063-002/7737259 ST Gulvani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016268 Credited 20/02/2019   43 TADVI MANISHABEN NAVINBHAI(Wife) GJ-24-002-063-002/7737260 ST Gulvani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016268 Credited 20/02/2019   44 TADVI BHARATIBEN JESALBHAI(Wife) GJ-24-002-063-002/7737264 ST Gulvani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016268 Credited 20/02/2019   45 PRAVINBHAI BHAYJIBHAI(Self) GJ-24-002-063-002/7737246 ST Gulvani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016268 Credited 20/02/2019   46 PANCHIBEN RATANBHAI(Wife) GJ-24-002-063-002/7737233 ST Gulvani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016268 Credited 20/02/2019   47 DILIPBHAI MOHANBHAI(Brother) GJ-24-002-063-002/7737240 ST Gulvani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016268 Credited 20/02/2019   48 RAJENDRBHAI JAYNTIBHAI(Brother) GJ-24-002-063-002/7737242 ST Gulvani P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016268 Credited 20/02/2019   Daily Attendence 48 48 48 48 48

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46080 Average Per labour 960

Total man days : 240