Muster Roll No. : 2456	Date From : 18/06/2018    Date To : 22/06/2018	Sanction No. : 84-may-18    Sanction Date : 04/05/2018
Work Code : 1124002092/WC/99759927634	Work Name : DEEPENING OF VILLAGE TANK -Vaghrali 2018-19 (1124002092/WC/99759927634)

Measurement Book Detail

MB NO.  1248        Page NO.  5420

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 VARSHABEN DASHARAHBHAI(Wife) GJ-24-002-092-002/7736933 ST Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   2 TADVI MUKESHBHAI CHANDUBHAI(Self) GJ-24-002-092-002/7736935 ST Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   3 TADVI VANDANABEN MUKESHBHAI(Wife) GJ-24-002-092-002/7736935 ST Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   4 TADVI BHARATBHAI MUKESHBHAI(Son) GJ-24-002-092-002/7736935 ST Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   5 TADVI VASANTBHAI JITUBHAI(Self) GJ-24-002-092-002/7736939 ST Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   6 TADVI MANJULABEN RAJESHBHAI(Wife) GJ-24-002-092-002/7736940 ST Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   7 TADVI ASHOKBHAI RAMANBHA(Self) GJ-24-002-092-002/7736942 ST Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   8 TADVI REKHABEN ASHOKBHAI(Wife) GJ-24-002-092-002/7736942 ST Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   9 TADVI VASUDEV JENTIBHAI(Self) GJ-24-002-092-002/7736947 ST Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   10 TADVI REKHABEN VASUDEV(Wife) GJ-24-002-092-002/7736947 ST Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   11 BHIL KESURBHAI RAMANBHAI(Self) GJ-24-002-092-002/7736950 ST Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   12 BHIL SURIBEN KESURBHAI(Wife) GJ-24-002-092-002/7736950 ST Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   13 JETHABHAI NARSIBHAI(Self) GJ-24-002-092-002/7736953 ST Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   14 LILABEN JETHABHAI(Wife) GJ-24-002-092-002/7736953 ST Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   15 BHARATBHAI DAHYABHAI(Self) GJ-24-002-092-002/7736960 ST Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   16 USHABEN BHARATBHAI(Wife) GJ-24-002-092-002/7736960 ST Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   17 SANJAYBHAI DAHYABHAI(Self) GJ-24-002-092-002/7736961 ST Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   18 HANSHABEN SANJAYBHAI(Wife) GJ-24-002-092-002/7736961 ST Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   19 FULJIBHAI KARSHANBHAI(Self) GJ-24-002-092-002/7736966 OTHER Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   20 RAMILABEN FULJIBHAI(Wife) GJ-24-002-092-002/7736966 OTHER Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   21 GULABBHAI FULJIBHAI(Son) GJ-24-002-092-002/7736966 OTHER Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   22 KALYANBHAI ARVINDBHAI(Self) GJ-24-002-092-002/7736976 ST Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   23 NAYNABEN KALYANBHAI(Wife) GJ-24-002-092-002/7736976 ST Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   24 RAJENDRBHAI GANPATBHAI(Self) GJ-24-002-092-002/7736977 ST Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   25 VARSHABEN RAJENDRBHAI(Wife) GJ-24-002-092-002/7736977 ST Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   26 BHIL BANSHIBHAI KASHIRAMBHAI(Self) GJ-24-002-092-002/7736981 ST Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   27 BHIL KUSUMBEN BANSHIBHAI(Wife) GJ-24-002-092-002/7736981 ST Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   28 TADVI MUKESHBHAI MANILALBHAI(Self) GJ-24-002-092-002/7736984 ST Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020394 Credited 05/07/2019   29 TADVI MANISHABEN MUKESHBHAI(Wife) GJ-24-002-092-002/7736984 ST Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   30 TADVI PANKAJBHAI HARADBHAI(Self) GJ-24-002-092-002/7736986 ST Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   31 TADVI VANITABEN PANKAJBHAI(Wife) GJ-24-002-092-002/7736986 ST Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   32 TADVI RAGHUBHAI HARADBHAI(Self) GJ-24-002-092-002/7736987 ST Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   33 TADVI MANJULABEN RAGHUBHAI(Wife) GJ-24-002-092-002/7736987 ST Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   34 TADVI BHIMABHAI VECHANBHAI(Self) GJ-24-002-092-002/7736992 ST Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   35 TADVI ARUNABEN BHIMABHAI(Wife) GJ-24-002-092-002/7736992 ST Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   36 TADVI PRATIKABEN KAMALBHAI GJ-24-002-092-002/7736993 ST Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   37 TADVI SONALBEN KAMALBHAI(Sister) GJ-24-002-092-002/7736993 ST Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   38 TADVI HARESHBHAI MUKESHBHAI(Self) GJ-24-002-092-002/7736994 ST Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   39 ATISHBHAI MUKESHBHAI(Brother) GJ-24-002-092-002/7736994 ST Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   40 TADVI SANJAYBHAI SUKHRAMBHAI(Self) GJ-24-002-092-002/7736995 ST Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   41 BHIL KANUBHAI CHIMANBHAI(Self) GJ-24-002-092-002/7736996 ST Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   42 BHIL BHARTIBEN KANUBHAI(Wife) GJ-24-002-092-002/7736996 ST Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   43 VARSHABEN VIJAYBHAI(Wife) GJ-24-002-092-002/7736997 OTHER Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   44 TADVI LILABEN SUKHRAMBHAI(Wife) GJ-24-002-092-002/7737000 ST Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   45 TADVI REKHABEN KESUBHAI(Wife) GJ-24-002-092-002/7737001 ST Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   46 TADVI SUNIBHAI RAGHUBHAI(Self) GJ-24-002-092-002/7737005 ST Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   47 BHIL RAMJIBHAI HIRABHAI(Self) GJ-24-002-092-002/7737006 ST Vaghrali P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008207 Credited 16/07/2018   Daily Attendence 47 47 47 47 47

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36550 Amount Paid Other 3400

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

Total Cash payment(In Rs.) Cash 39950 Average Per labour 850

Total man days : 235