Muster Roll No. : 6649	Date From : 04/02/2019    Date To : 08/02/2019	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 GOVINDBHAI GJ-24-002-063-002/3715149 ST Gulvani P P P P P 5 190 950 0 0 950       1124002WL017518 Credited 13/03/2019   2 bhuri ben(Wife) GJ-24-002-063-002/3715191 ST Gulvani P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL017518 Credited 13/03/2019   3 bhanu bhai(Self) GJ-24-002-063-002/3715191 ST Gulvani P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL017518 Credited 13/03/2019   4 BHANABHAI GJ-24-002-063-002/3715101 ST Gulvani P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL017518 Credited 13/03/2019   5 VIJAYBHAI GJ-24-002-063-002/3715105 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 13/03/2019   6 TADVI CHIMANBHAI MAKANBHAI GJ-24-002-063-002/3715110 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 13/03/2019   7 GORDHANBHAI GJ-24-002-063-002/3715113 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 14/03/2019   8 MANJULABEN GJ-24-002-063-002/3715120 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 14/03/2019   9 TADVI RAYJIBHAI KANTIBHAI GJ-24-002-063-002/3715120 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 14/03/2019   10 AMRATBHAI NAGJIBHAI TADVI GJ-24-002-063-002/3715063 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 14/03/2019   11 LAXMANBHAI SANTIBHAI TADVI GJ-24-002-063-002/3715073 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 13/03/2019   12 JASHUBHAI AMRATBHAI(Son) GJ-24-002-063-002/3715085 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 14/03/2019   13 TADVI RAMANBHAI MANSINGBHAI GJ-24-002-063-002/3715089 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 13/03/2019   14 TADVI MAHESHBHAI BABUBHAI GJ-24-002-063-002/3715155 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 13/03/2019   15 TADVI AMBALAL RAMANBHAI GJ-24-002-063-002/3715173 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 13/03/2019   16 ARVINDBHAI NARANBHAI(Son) GJ-24-002-063-002/3715176 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 13/03/2019   17 TADVI JENTIBHAI GUJABHAI GJ-24-002-063-002/3715092 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 13/03/2019   18 TADVI VIDHYABEN GOPALBHAI GJ-24-002-063-002/3715144 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 13/03/2019   19 TADVI VANITABEN NATVARBHAI GJ-24-002-063-002/3715147 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 14/03/2019   20 SUKHARAMBHAI GJ-24-002-063-002/7736859 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 13/03/2019   21 TADVI UMANGBHAI KESHUBHAI GJ-24-002-063-002/7736882 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 13/03/2019   22 ASHOKBHAI GJ-24-002-063-002/7736888 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 13/03/2019   23 PRAVINBHAI GJ-24-002-063-002/3715189 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 13/03/2019   24 NATVARBHAI VIRABHAI(Brother) GJ-24-002-063-002/7736895 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 14/03/2019   25 TADVI MANIBEN JENTIBHAI GJ-24-002-063-002/3715092 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 14/03/2019   26 BHURIBEN VINUBHAI(Wife) GJ-24-002-063-002/3715099 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 14/03/2019   27 MUNIBEN GJ-24-002-063-002/3715182 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 14/03/2019   28 ISWARBHAI GJ-24-002-063-002/3715186 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 13/03/2019   29 KALAVATIBEN GJ-24-002-063-002/3715186 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 13/03/2019   30 TADVI NATUBHAI BOKHYABHAI GJ-24-002-063-002/3715193 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 13/03/2019   31 TADVI PUNABEN VITHHALBHAI GJ-24-002-063-002/3715195 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 14/03/2019   32 TADVI VIKRAMBHAI SANABHAI GJ-24-002-063-002/7460338 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 13/03/2019   33 TADVI GEETABEN VIKRAMBHAI GJ-24-002-063-002/7460338 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 14/03/2019   34 TADVI BALUBHAI CHHAGANBHAI GJ-24-002-063-002/7460349 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 13/03/2019   35 TADVI ANJILABEN MUNISHBHAI(Wife) GJ-24-002-063-002/7736775 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 13/03/2019   36 TADVI GORABEN RAMANBHAI GJ-24-002-063-002/3715089 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 13/03/2019   37 MANJULABEN JASHUBHAI(Daughter-in-Law) GJ-24-002-063-002/3715085 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 14/03/2019   38 JAGDISHBHAI KARSHANBHAI(Son) GJ-24-002-063-002/3715078 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 14/03/2019   39 KALPESHBHAI JAGDISHBHAI(Grandfather) GJ-24-002-063-002/3715078 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 14/03/2019   40 SAVITABEN GJ-24-002-063-002/3715082 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 13/03/2019   41 SURESHBHAI GJ-24-002-063-002/3715123 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 13/03/2019   42 NAYNABEN CHAMPAKBHAI(Daughter-in-Law) GJ-24-002-063-002/3715139 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 14/03/2019   43 TADVI KOKILABEN CHIMANBHAI GJ-24-002-063-002/3715110 ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017518 Credited 13/03/2019   Daily Attendence 43 43 43 43 43

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40850 Average Per labour 950

Total man days : 215