Muster Roll No. : 31	Date From : 29/04/2020    Date To : 03/05/2020	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

MB NO.  30        Page NO.  15

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 DILIPBHAI DEMSIYABHAI(Self) GJ-24-002-092-001/7736959 ST Chapat P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL000026 Credited 11/05/2020   2 KEVLIYABHAI(Son) GJ-24-002-092-002/7721697 ST Vaghrali P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL000026 Credited 11/05/2020   3 SHANKARBHAI(Husband) GJ-24-002-092-002/7721698 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000026 Credited 11/05/2020   4 MOVASIYABHAI(Self) GJ-24-002-092-002/7721699 OTHER Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000026 Credited 11/05/2020   5 CHEDABHAI MULJIBHAI(Brother) GJ-24-002-092-002/7721701 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000026 Credited 11/05/2020   6 SAVITABEN LAXKANBHAI(Wife) GJ-24-002-092-002/7721702 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000026 Credited 11/05/2020   7 GURUJIBHAI(Self) GJ-24-002-092-002/7721705 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000026 Credited 11/05/2020   8 VASAVA RAMESHBHAI GAMTABHAI(Brother) GJ-24-002-092-001/7736962 ST Chapat P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000026 Credited 11/05/2020   9 VASAVA BAKHRIYABHAI CHINGABHAI(Brother) GJ-24-002-092-001/7736963 ST Chapat P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000026 Credited 11/05/2020   10 VASVA JENTIBHAI MATHURBHAI(Brother) GJ-24-002-092-001/7736964 ST Chapat P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000026 Credited 11/05/2020   11 VASAVA FUNGRIYABHAI NURJIBHAI(Brother) GJ-24-002-092-001/7736968 ST Chapat P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000026 Credited 11/05/2020   12 VASAVA HIRABHAI BALABHAI(Brother) GJ-24-002-092-001/7736969 ST Chapat P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000026 Credited 11/05/2020   13 KANJIBHAI NAVABHAI(Self) GJ-24-002-092-001/7736972 ST Chapat P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000026 Credited 11/05/2020   14 VASAVA BHAYJIBHAI SHANKARBHAI(Brother) GJ-24-002-092-001/7736973 ST Chapat P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000026 Credited 11/05/2020   15 CHITUBHAI FULJIBHAI(Self) GJ-24-002-092-001/7736975 ST Chapat P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000026 Credited 11/05/2020   16 JASHUBHAI(Self) GJ-24-002-092-002/7721621 SC Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000026 Credited 11/05/2020   17 DAMANBHAI(Son) GJ-24-002-092-002/7721669 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000026 Credited 11/05/2020   18 ISVARBHAI(Self) GJ-24-002-092-002/7721672 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000026 Credited 11/05/2020   19 FATIBHAI(Self) GJ-24-002-092-002/7721673 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000026 Credited 11/05/2020   20 MOGIYABHAI NIMJIBHAI(Brother) GJ-24-002-092-002/7721675 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000026 Credited 11/05/2020   21 CHANDUBHAI(Self) GJ-24-002-092-002/7721677 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000026 Credited 11/05/2020   22 NURJIBHAI(Self) GJ-24-002-092-002/7721678 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000026 Credited 11/05/2020   23 MATHURBHAI(Self) GJ-24-002-092-002/7721681 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000026 Credited 11/05/2020   24 BAGHIBEN(Self) GJ-24-002-092-002/7721682 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000026 Credited 11/05/2020   25 NAVABHAI(Self) GJ-24-002-092-002/7721686 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000026 Credited 11/05/2020   26 PARSIBHAI(Self) GJ-24-002-092-002/7721687 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000026 Credited 11/05/2020   27 SURMABEN(Wife) GJ-24-002-092-002/7721687 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000026 Credited 11/05/2020   28 TIKIBHAI(Self) GJ-24-002-092-002/7721689 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000026 Credited 11/05/2020   29 AJMIBEN PARSIBHAI(Sister) GJ-24-002-092-002/7721690 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000026 Credited 11/05/2020   30 NARSIBHAI(Self) GJ-24-002-092-002/7721693 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000026 Credited 11/05/2020   31 KALIDASBHAI(Self) GJ-24-002-092-002/7721694 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000026 Credited 11/05/2020   32 MOVARIYABHAI(Self) GJ-24-002-092-002/7721695 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000026 Credited 11/05/2020   33 BULJIBHAI(Self) GJ-24-002-092-002/7721696 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000026 Credited 11/05/2020   34 VASAVA VIPINBHAI CHANDUBHAI(Brother) GJ-24-002-092-001/7736955 ST Chapat P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000026 Credited 11/05/2020   35 MANILAL GAMTABHAI(Self) GJ-24-002-092-001/7736957 ST Chapat P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000026 Credited 11/05/2020   36 SURAJBEN(Wife) GJ-24-002-092-002/7721621 SC Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000026 Credited 11/05/2020   37 DEVAJIBHAI(Self) GJ-24-002-092-002/7721668 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000026 Credited 11/05/2020   38 KAVALIBEN ARVINDBHAI(Wife) GJ-24-002-092-001/7736970 ST Chapat P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000026 Credited 11/05/2020   39 TADVI PANKAJBHAI HARADBHAI(Self) GJ-24-002-092-002/7736986 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000026 Credited 11/05/2020   40 TADVI VANITABEN PANKAJBHAI(Wife) GJ-24-002-092-002/7736986 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000026 Credited 11/05/2020   41 TADVI SUNITABEN JASUBHAI(Sister) GJ-24-002-092-002/7737007 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000026 Credited 11/05/2020   42 TADVI RAKESHBHAI JASHUBHAI(Self) GJ-24-002-092-002/7737007 ST Vaghrali P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL000026 Credited 11/05/2020   Daily Attendence 42 42 42 42 42

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 39000 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 42000 Average Per labour 1000

Total man days : 210