Muster Roll No. : 11398	Date From : 12/03/2018    Date To : 16/03/2018	Sanction No. : 773-feb-18    Sanction Date : 15/02/2018
Work Code : 1124002065/WC/99759930595	Work Name : DEEPENING OF VILLAGE TANK - PINCHHIPURA 2017-18 (1124002065/WC/99759930595)

Measurement Book Detail

MB NO.  1155        Page NO.  57715

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 KANTIBHAI GJ-24-002-065-002/3712542 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   2 BHURIBEN GJ-24-002-065-002/3712542 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   3 KANTIBHAI GJ-24-002-065-002/3712545 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   4 MANGIBEN GJ-24-002-065-002/3712551 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   5 BHIKHIBEN GJ-24-002-065-002/3712552 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   6 MATHURBHAI GJ-24-002-065-002/3712563 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 20/04/2018   7 KARSANBHAI GJ-24-002-065-002/3712569 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   8 SAVITABEN GJ-24-002-065-002/3712579 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   9 KANJIBHAI GJ-24-002-065-002/3712595 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 20/04/2018   10 SUMITRABEN GJ-24-002-065-002/3712628 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 20/04/2018   11 SUMITRABEN(Daughter-in-Law) GJ-24-002-065-002/3712630 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 20/04/2018   12 KAPILABEN GJ-24-002-065-002/3712580 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   13 GOVINDBHAI GJ-24-002-065-002/3712580 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   14 SANGITA KANJI GJ-24-002-065-002/3712660 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   15 KAVITABEN GJ-24-002-065-002/3712661 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   16 LHKHUBHAI GJ-24-002-065-002/3712665 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   17 SANJAYBHAI GJ-24-002-065-002/3712665 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   18 CHAMPAKBHAI GJ-24-002-065-002/3712669 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   19 GURUSHARAN GJ-24-002-065-002/3712669 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   20 BHIL DHARMISHTHABEN AJITBHAI(Daughter-in-Law) GJ-24-002-065-002/3712628 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   21 BHIL AJITBHAI DINESHBHAI(Son) GJ-24-002-065-002/3712628 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   22 KESANBHAI(Son) GJ-24-002-065-002/3712630 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   23 SHANIBEN GJ-24-002-065-002/3712595 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   24 DHORIBEN GJ-24-002-065-002/3712617 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   25 GORDHNBHAI GJ-24-002-065-002/3712618 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   26 JAMNABAN GJ-24-002-065-002/3712618 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   27 JASHUBHAI GJ-24-002-065-002/3712619 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   28 VIKRAMBHAI GJ-24-002-065-002/3712623 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   29 NEERUBEN GJ-24-002-065-002/3712623 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   30 KANJIBHAI GJ-24-002-065-002/3712579 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   31 RAKESHBHAI GJ-24-002-065-002/3712579 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   32 KANUBHAI GJ-24-002-065-002/3712574 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   33 URMILABEN GJ-24-002-065-002/3712574 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   34 AMULBHAI GJ-24-002-065-002/3712563 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   35 NAVINDR GJ-24-002-065-002/3712552 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   36 NARSHIHBHAI GJ-24-002-065-002/3712552 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   37 PRADHANBHAI GJ-24-002-065-002/3712543 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   38 JAYANTIBHAI GJ-24-002-065-002/3712451 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   39 HIRBEN GJ-24-002-065-002/3712453 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   40 ZEENABHAI GJ-24-002-065-002/3712492 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   41 MADHUBEN GJ-24-002-065-002/3712492 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019858 Credited 19/04/2018   Daily Attendence 41 41 41 41 41

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36900 Average Per labour 900

Total man days : 205