Muster Roll No. : 6022	Date From : 15/01/2019    Date To : 19/01/2019	Sanction No. : 771/jan18    Sanction Date : 27/01/2018
Work Code : 1124002063/RC/100000000000075526	Work Name : W.B.M ROAD- PANCHLA JANTAR VILLAGE SCHOOL TO UKARA FALIYA WAY 2017-18 (1124002063/RC/100000000000075526)

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 NAVJIBHAI DAMANBHAI GJ-24-002-063-003/7736979 OTHER Limkhetar P P P P P 5 192 960 0 0 960       1124002WL015925 Credited 20/02/2019   2 VASAVA GAFARBHAI REDABHAI(Self) GJ-24-002-063-003/7737002 OTHER Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015925 Credited 20/02/2019   3 BHAYAJIBHAI KHATARIYABHAI GJ-24-002-063-003/7737006 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015925 Credited 20/02/2019   4 SHANTIBHAI SHANKARBHAI GJ-24-002-063-003/7737023 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015925 Credited 20/02/2019   5 VASAVA RANJIBHAI ZINABHAI(Self) GJ-24-002-063-003/7737024 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015925 Credited 20/02/2019   6 VASAVA SHANKARBHAI NOKYABHAI(Self) GJ-24-002-063-003/7737026 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015925 Credited 20/02/2019   7 BUTIYABHAI VIRMABHAI(Brother) GJ-24-002-063-003/7736615 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015925 Credited 20/02/2019   8 GATHIYABHAI BHALIYABHAI GJ-24-002-063-003/7736973 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015925 Credited 20/02/2019   9 NANDARIYABHAI BHALIYABHAI GJ-24-002-063-003/7736974 OTHER Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015925 Credited 20/02/2019   10 DALSUKHBHAI VIRAMABHAI GJ-24-002-063-003/7736975 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015925 Credited 20/02/2019   11 NATUBHAI GURJIBHAI(Son) GJ-24-002-063-003/7736992 OTHER Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015925 Credited 20/02/2019   12 VASAVA SAYDABHAI RADATIYABHAI(Brother) GJ-24-002-063-003/7736995 OTHER Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015925 Credited 20/02/2019   13 VASAVA TULASIBHAI KALIABHAI(Son) GJ-24-002-063-003/7736997 OTHER Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015925 Credited 20/02/2019   14 KUMJIBHAI MULJIBHAI GJ-24-002-063-003/7737010 OTHER Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015925 Credited 20/02/2019   15 VASAVA ARASIBHAI ZINABHAI(Self) GJ-24-002-063-003/7737019 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015925 Credited 20/02/2019   16 BECHARBHAI SHANKARBHAI GJ-24-002-063-003/7737030 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015925 Credited 20/02/2019   17 RUGAJIBHAI MURAJIBHAI GJ-24-002-063-003/7737038 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015925 Credited 20/02/2019   18 RAMANBHAI VIRMABHAI(Brother) GJ-24-002-063-003/7737107 OTHER Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015925 Credited 20/02/2019   19 GIRISHBHAI VECHANBHAI(Brother) GJ-24-002-063-003/7737119 OTHER Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015925 Credited 20/02/2019   20 VASAVA KANTIBHAI ZINABHAI(Son) GJ-24-002-063-003/7737124 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015925 Credited 20/02/2019   21 SANIYABHAI SIMAJIBHAI GJ-24-002-063-003/7737127 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015925 Credited 20/02/2019   22 DINESHBHAI DALSUKHBHAI VASAVA(Self) GJ-24-002-063-003/7737472 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015925 Credited 20/02/2019   23 VASAVA NADALIBEN GHARAKIYABHAI(Wife) GJ-24-002-063-003/7737122 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015925 Credited 20/02/2019   24 VASAVA KEVAJIBHAI SHANTIBHAI(Self) GJ-24-002-063-003/7737118 OTHER Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015925 Credited 20/02/2019   25 VASAVA AMBIBEN KEVAJIBHAI(Wife) GJ-24-002-063-003/7737118 OTHER Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015925 Credited 20/02/2019   26 VASAVA RUNAJIBEN MOVARIYABHAI(Wife) GJ-24-002-063-003/7737039 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015925 Credited 20/02/2019   27 KANTABEN MOGIYABHAI(Wife) GJ-24-002-063-003/7737048 OTHER Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015925 Credited 20/02/2019   28 BHIKHABHAI MOVASIYABHAI(Brother) GJ-24-002-063-003/7737101 OTHER Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015925 Credited 20/02/2019   29 BABALABHAI KHATARIYABHAI GJ-24-002-063-003/7737031 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015925 Credited 20/02/2019   30 VASAVA MANGIYABHAI MOVASIYABHAI(Son) GJ-24-002-063-003/7737022 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015925 Credited 20/02/2019   31 KESUBHAI SELIYABHAI(Son) GJ-24-002-063-003/7737000 OTHER Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015925 Credited 20/02/2019   32 VASAVA SELIYABHAI GARADIYABHAI(Self) GJ-24-002-063-003/7737027 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015925 Credited 20/02/2019   33 VASAVA SHANTIBHAI GARADIYABHAI(Self) GJ-24-002-063-003/7737029 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015925 Credited 20/02/2019   34 BADARBHHAI BHURABHAI GJ-24-002-063-003/7737009 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015925 Credited 20/02/2019   35 VINUBHAI VECHANBHAI(Brother) GJ-24-002-063-003/7736987 OTHER Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015925 Credited 20/02/2019   36 VASAVA KEMABHAI BHANGIABHAI(Son) GJ-24-002-063-003/7736991 OTHER Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015925 Credited 20/02/2019   Daily Attendence 36 36 36 36 36

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19200 Amount Paid Other 15360

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

Total Cash payment(In Rs.) Cash 34560 Average Per labour 960

Total man days : 180