Muster Roll No. : 3660	Date From : 30/12/2019    Date To : 03/01/2020	Sanction No. : 1500-oct-1    Sanction Date : 25/09/2018
Work Code : 1124002092/RC/100000000000081964	Work Name : C.D.WORK {BOX CLUVERT} VAGHRALI NR TULSIBHAI DAMANBHAI HOUSE WAY- 2018-19 (1124002092/RC/100000000000081964)

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 JITUBHAI(Self) GJ-24-002-092-002/7721466 SC Vaghrali P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL013736 Credited 16/03/2020   2 NARANBHAI(Self) GJ-24-002-092-002/7721470 SC Vaghrali P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL015055 Credited 07/07/2020   3 PARVATIBEN(Wife) GJ-24-002-092-002/7721470 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013736 Credited 16/03/2020   4 TADVI HARSHADBHAI NARANBHAI(Son) GJ-24-002-092-002/7721470 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013736 Credited 16/03/2020   5 JENTIBHAI(Self) GJ-24-002-092-002/7721472 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013736 Credited 16/03/2020   6 SUMITRABEN(Wife) GJ-24-002-092-002/7721472 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013736 Credited 16/03/2020   7 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 1124002WL013736 Credited 16/03/2020   8 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 1124002WL013736 Credited 16/03/2020   9 KAVITABEN(Wife) GJ-24-002-092-002/7721466 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013736 Credited 16/03/2020   10 RATANBHAI(Son) GJ-24-002-092-002/7721467 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013736 Credited 16/03/2020   11 PUNIBEN(Daughter-in-Law) GJ-24-002-092-002/7721467 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013736 Credited 16/03/2020   12 AJAYBHAI RATANBHAI(Grandfather) GJ-24-002-092-002/7721467 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013736 Credited 16/03/2020   13 RUPABEN(Wife) GJ-24-002-092-002/7721468 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013736 Credited 16/03/2020   14 DINESHBHAI KHATARBHAI(Brother) GJ-24-002-092-002/7721468 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013736 Credited 16/03/2020   15 ARJUNBHAI RAMANBHAI(Son) GJ-24-002-092-002/7721469 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013736 Credited 16/03/2020   16 KANKILABEN ARJUNBHAI(Daughter-in-Law) GJ-24-002-092-002/7721469 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013736 Credited 16/03/2020   17 LAXMANBHAI MOHANBHAI(Son) GJ-24-002-092-002/7721444 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013736 Credited 16/03/2020   18 PREMILABEN LAXMANBHAI(Daughter-in-Law) GJ-24-002-092-002/7721444 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013736 Credited 16/03/2020   19 INDIRABEN(Wife) GJ-24-002-092-002/7721464 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013736 Credited 16/03/2020   20 TADVI MUKESHBHAI MANILALBHAI(Son) GJ-24-002-092-002/7721464 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013736 Credited 16/03/2020   21 PUSHPABEN(Daughter-in-Law) GJ-24-002-092-002/7721465 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013736 Credited 16/03/2020   22 NATHIBEN(Mother) GJ-24-002-092-002/7721465 SC Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013736 Credited 16/03/2020   23 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 1124002WL013736 Credited 16/03/2020   24 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 1124002WL013736 Credited 16/03/2020   25 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 1124002WL013736 Credited 16/03/2020   26 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 1124002WL013736 Credited 16/03/2020   27 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 1124002WL013736 Credited 16/03/2020   28 VARSHABEN VIJAYBHAI(Wife) GJ-24-002-092-002/7736997 OTHER Vaghrali P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013736 Credited 16/03/2020   29 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 1124002WL013736 Credited 16/03/2020   30 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 1124002WL013736 Credited 13/03/2020   Daily Attendence 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 20900 Amount Paid ST 4750 Amount Paid Other 2850

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

Total Cash payment(In Rs.) Cash 28500 Average Per labour 950

Total man days : 150