Muster Roll No. : 857	Date From : 13/05/2019    Date To : 17/05/2019	Sanction No. : 152-feb-19    Sanction Date : 01/02/2019
Work Code : 1124002063/RC/100000000000085652	Work Name : W.B.M ROAD- PANCHLA(GULVANI)SIDE CUTTING & WIDING FOR WBM ROAD WAY- 2018-19 (1124002063/RC/100000000000085652)

Measurement Book Detail

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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 PRAVINABEN VIJAYBHAI(Daughter-in-Law) GJ-24-002-063-002/7736965 ST Gulvani P P P P P 5 150 750 0 0 750       1124002WL001897 Credited 30/05/2019   2 TADVI CHHANABHAI MANSUKHBHAI GJ-24-002-063-002/3715096 ST Gulvani P P P P P 5 150 750 0 0 750       1124002WL001897 Credited 30/05/2019   3 BHANABHAI GJ-24-002-063-002/3715101 ST Gulvani P P P P P 5 150 750 0 0 750 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL001897 Credited 30/05/2019   4 VIJAYBHAI GJ-24-002-063-002/3715105 ST Gulvani P P P P P 5 150 750 0 0 750 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001897 Credited 30/05/2019   5 USHABEN GJ-24-002-063-002/3715105 ST Gulvani P P P P P 5 150 750 0 0 750 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001897 Credited 30/05/2019   6 TADVI CHIMANBHAI MAKANBHAI GJ-24-002-063-002/3715110 ST Gulvani P P P P P 5 150 750 0 0 750 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001897 Credited 30/05/2019   7 MANJULABEN GJ-24-002-063-002/3715120 ST Gulvani P P P P P 5 150 750 0 0 750 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001897 Credited 30/05/2019   8 TADVI RAYJIBHAI KANTIBHAI GJ-24-002-063-002/3715120 ST Gulvani P P P P P 5 150 750 0 0 750 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001897 Credited 30/05/2019   9 AMRATBHAI NAGJIBHAI TADVI GJ-24-002-063-002/3715063 ST Gulvani P P P P P 5 150 750 0 0 750 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001897 Credited 30/05/2019   10 LAXMANBHAI SANTIBHAI TADVI GJ-24-002-063-002/3715073 ST Gulvani P P P P P 5 150 750 0 0 750 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001897 Credited 30/05/2019   11 JASHUBHAI AMRATBHAI(Son) GJ-24-002-063-002/3715085 ST Gulvani P P P P P 5 150 750 0 0 750 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001897 Credited 30/05/2019   12 TADVI RAMANBHAI MANSINGBHAI GJ-24-002-063-002/3715089 ST Gulvani P P P P P 5 150 750 0 0 750 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001897 Credited 30/05/2019   13 TADVI JENTIBHAI GUJABHAI GJ-24-002-063-002/3715092 ST Gulvani P P P P P 5 150 750 0 0 750 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001897 Credited 30/05/2019   14 TADVI AMBALAL RAMANBHAI GJ-24-002-063-002/3715173 ST Gulvani P P P P P 5 150 750 0 0 750 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001897 Credited 30/05/2019   15 ARVINDBHAI NARANBHAI(Son) GJ-24-002-063-002/3715176 ST Gulvani P P P P P 5 150 750 0 0 750 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001897 Credited 30/05/2019   16 TADVI GOPALBHAI CHANDUBHAI GJ-24-002-063-002/3715144 ST Gulvani P P P P P 5 150 750 0 0 750 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001897 Credited 30/05/2019   17 TADVI VIDHYABEN GOPALBHAI GJ-24-002-063-002/3715144 ST Gulvani P P P P P 5 150 750 0 0 750 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001897 Credited 30/05/2019   18 TADVI VANITABEN NATVARBHAI GJ-24-002-063-002/3715147 ST Gulvani P P P P P 5 150 750 0 0 750 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001897 Credited 30/05/2019   19 TADVI MAHESHBHAI BABUBHAI GJ-24-002-063-002/3715155 ST Gulvani P P P P P 5 150 750 0 0 750 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001897 Credited 30/05/2019   20 SUNILBHAI MAHESHBHAI(Son) GJ-24-002-063-002/3715155 ST Gulvani P P P P P 5 150 750 0 0 750 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001897 Credited 30/05/2019   21 RAMESHBHAI(Son) GJ-24-002-063-002/3715158 ST Gulvani P P P P P 5 150 750 0 0 750 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001897 Credited 30/05/2019   22 BHURIBEN VINUBHAI(Wife) GJ-24-002-063-002/3715099 ST Gulvani P P P P P 5 150 750 0 0 750 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001897 Credited 30/05/2019   23 TADVI AMINABEN ARVINDBHAI GJ-24-002-063-002/3715176 ST Gulvani P P P P P 5 150 750 0 0 750 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001897 Credited 30/05/2019   24 DEVENDRABHAI GJ-24-002-063-002/3715178 ST Gulvani P P P P P 5 150 750 0 0 750 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001897 Credited 30/05/2019   25 MUNIBEN GJ-24-002-063-002/3715182 ST Gulvani P P P P P 5 150 750 0 0 750 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001897 Credited 30/05/2019   26 TADVI VIKRAMBHAI SANABHAI GJ-24-002-063-002/7460338 ST Gulvani P P P P P 5 150 750 0 0 750 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001897 Credited 30/05/2019   27 TADVI GEETABEN VIKRAMBHAI GJ-24-002-063-002/7460338 ST Gulvani P P P P P 5 150 750 0 0 750 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001897 Credited 30/05/2019   28 PRAVINBHAI NARSIBHAI(Son) GJ-24-002-063-002/7460342 ST Gulvani P P P P P 5 150 750 0 0 750 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001897 Credited 30/05/2019   29 TADVI BALUBHAI CHHAGANBHAI GJ-24-002-063-002/7460349 ST Gulvani P P P P P 5 150 750 0 0 750 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001897 Credited 30/05/2019   30 MANJEELABEN GJ-24-002-063-002/7736872 ST Gulvani P P P P P 5 150 750 0 0 750 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001897 Credited 30/05/2019   31 NATVARBHAI VIRABHAI(Brother) GJ-24-002-063-002/7736895 ST Gulvani P P P P P 5 150 750 0 0 750 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001897 Credited 30/05/2019   32 TADVI MAHENDRABHAI CHIMANBHAI GJ-24-002-063-002/7736903 ST Gulvani P P P P P 5 150 750 0 0 750 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001897 Credited 30/05/2019   33 JIKUBHAI BOKHYABHAI(Self) GJ-24-002-063-002/7736967 ST Gulvani P P P P P 5 150 750 0 0 750 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001897 Credited 30/05/2019   34 MIRABEN JIKUBHAI(Wife) GJ-24-002-063-002/7736967 ST Gulvani P P P P P 5 150 750 0 0 750 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001897 Credited 30/05/2019   35 REKHABEN ANILBHAI(Wife) GJ-24-002-063-002/7737227 ST Gulvani P P P P P 5 150 750 0 0 750 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001897 Credited 30/05/2019   36 RATANBHAI RAMANBHAI(Self) GJ-24-002-063-002/7737233 ST Gulvani P P P P P 5 150 750 0 0 750 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001897 Credited 30/05/2019   37 PANCHIBEN RATANBHAI(Wife) GJ-24-002-063-002/7737233 ST Gulvani P P P P P 5 150 750 0 0 750 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001897 Credited 30/05/2019   38 SURESHBHAI MOHANBHAI(Self) GJ-24-002-063-002/7737239 ST Gulvani P P P P P 5 150 750 0 0 750 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001897 Credited 30/05/2019   39 DILIPBHAI MOHANBHAI(Brother) GJ-24-002-063-002/7737240 ST Gulvani P P P P P 5 150 750 0 0 750 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001897 Credited 30/05/2019   40 CHANDRKANTBHAI KUCHABHAI(Self) GJ-24-002-063-002/7737241 ST Gulvani P P P P P 5 150 750 0 0 750 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001897 Credited 30/05/2019   41 RAJENDRBHAI JAYNTIBHAI(Brother) GJ-24-002-063-002/7737242 ST Gulvani P P P P P 5 150 750 0 0 750 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001897 Credited 30/05/2019   42 TADVI MANIBEN JENTIBHAI GJ-24-002-063-002/3715092 ST Gulvani P P P P P 5 150 750 0 0 750 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001897 Credited 30/05/2019   43 TADVI GORABEN RAMANBHAI GJ-24-002-063-002/3715089 ST Gulvani P P P P P 5 150 750 0 0 750 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001897 Credited 30/05/2019   44 MANJULABEN JASHUBHAI(Daughter-in-Law) GJ-24-002-063-002/3715085 ST Gulvani P P P P P 5 150 750 0 0 750 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001897 Credited 30/05/2019   45 SURESHBHAI GJ-24-002-063-002/3715123 ST Gulvani P P P P P 5 150 750 0 0 750 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001897 Credited 30/05/2019   46 NAYNABEN CHAMPAKBHAI(Daughter-in-Law) GJ-24-002-063-002/3715139 ST Gulvani P P P P P 5 150 750 0 0 750 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001897 Credited 30/05/2019   47 TADVI KOKILABEN CHIMANBHAI GJ-24-002-063-002/3715110 ST Gulvani P P P P P 5 150 750 0 0 750 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001897 Credited 30/05/2019   Daily Attendence 47 47 47 47 47

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35250 Average Per labour 750

Total man days : 235