Muster Roll No. : 4019	Date From : 15/10/2018    Date To : 19/10/2018	Sanction No. : 1980-2051.    Sanction Date : 09/03/2018
Work Code : 1124002/DP/10511114070460	Work Name : Plantation Convergence work - Gulvani - (KEVDIYA RANGE) 2017-18 (1124002/DP/10511114070460)

Measurement Book Detail

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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 bhuri ben(Wife) GJ-24-002-063-002/3715191 ST Gulvani P P P P P 5 194 970 0 0 970 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL011552 Credited 17/11/2018   2 bhanu bhai(Self) GJ-24-002-063-002/3715191 ST Gulvani P P P P P 5 194 970 0 0 970 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL011552 Credited 17/11/2018   3 TADVI UMANGBHAI KESHUBHAI GJ-24-002-063-002/7736882 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011552 Credited 17/11/2018   4 ASHOKBHAI GJ-24-002-063-002/7736888 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011552 Credited 17/11/2018   5 TADVI DHIRUBHAI NANDUBHAI(Self) GJ-24-002-063-002/7737267 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011552 Credited 17/11/2018   6 TADVI DHIRUBHAI KESUBHAI(Self) GJ-24-002-063-002/7737271 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011552 Credited 17/11/2018   7 TADVI RASIKBHAI MANJIBHAI(Self) GJ-24-002-063-002/7737319 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011552 Credited 17/11/2018   8 TADVI BHARATBHAI SANABHAI(Self) GJ-24-002-063-002/7737323 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011552 Credited 17/11/2018   9 TADVI DASRATHBHAI SHANABHAI(Self) GJ-24-002-063-002/7737387 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011552 Credited 17/11/2018   10 TADVI DINESHBHAI GOVINDBHAI(Self) GJ-24-002-063-002/7737388 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011552 Credited 17/11/2018   11 VIJAYBHAI GJ-24-002-063-002/3715105 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011552 Credited 17/11/2018   12 TADVI MANJULABEN DINESHBHAI(Wife) GJ-24-002-063-002/7737388 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011552 Credited 17/11/2018   13 INDUBEN SURAMJIBHAI(Self) GJ-24-002-063-002/7737398 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011552 Credited 17/11/2018   14 TADVI TARALABEN DASRATHBHAI(Wife) GJ-24-002-063-002/7737387 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011552 Credited 17/11/2018   15 TADVI JUMANABEN BHARATBHAI(Wife) GJ-24-002-063-002/7737323 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011552 Credited 17/11/2018   16 TADVI MUKESHBHAI NANDUBHAI(Self) GJ-24-002-063-002/7737385 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011552 Credited 17/11/2018   17 TADVI MANGIBEN MUKESHBHAI(Wife) GJ-24-002-063-002/7737385 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011552 Credited 17/11/2018   18 TADVI LILABEN RASIKBHAI(Wife) GJ-24-002-063-002/7737319 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011552 Credited 17/11/2018   19 TADAVI REKHABEN DHIRUBHAI GJ-24-002-063-002/7737271 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011552 Credited 17/11/2018   20 TADVI CHAMPAKBHAI VITHALBHAI(Self) GJ-24-002-063-002/7737314 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011552 Credited 17/11/2018   21 TADVI NIRUBEN DHIRUBHAI(Wife) GJ-24-002-063-002/7737267 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011552 Credited 17/11/2018   22 MANJULABEN JASHUBHAI(Daughter-in-Law) GJ-24-002-063-002/3715085 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011552 Credited 17/11/2018   23 BHURIBEN VINUBHAI(Wife) GJ-24-002-063-002/3715099 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011552 Credited 17/11/2018   24 VANITAEN(Wife) GJ-24-002-063-002/7736888 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011552 Credited 17/11/2018   25 TADVI VARSHBEN ASHVINBHAI(Wife) GJ-24-002-063-002/7737256 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011552 Credited 17/11/2018   26 TADVI CHNDANBEN KARSANBHAI(Wife) GJ-24-002-063-002/7737258 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011552 Credited 17/11/2018   27 TADVI SANIBEN UMANGBHAI GJ-24-002-063-002/7736882 ST Gulvani P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011552 Credited 17/11/2018   Daily Attendence 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26190 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26190 Average Per labour 970

Total man days : 135