Muster Roll No. : 1851	Date From : 17/06/2019    Date To : 21/06/2019	Sanction No. : 265/2018-1    Sanction Date : 06/06/2018
Work Code : 1124002/WC/99759939316	Work Name : Van Talavadi - Vanzi - 2018-19 (KEVDIYA RANGE) (1124002/WC/99759939316)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 SHANTABEN(Wife) GJ-24-002-030-003/7721115 SC Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004399 Credited 05/07/2019   2 MANJULABEN(Wife) GJ-24-002-030-003/7721109 SC Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004399 Credited 05/07/2019   3 BHULIBEN(Wife) GJ-24-002-030-003/7721137 SC Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004399 Credited 05/07/2019   4 REVABEN(Wife) GJ-24-002-030-003/7721146 SC Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004399 Credited 05/07/2019   5 CHAMPAKBHAI(Self) GJ-24-002-030-004/7721410 SC Vanazi P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004399 Credited 05/07/2019   6 SHNATBHAI(Daughter) GJ-24-002-030-004/7721501 SC Vanazi P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004399 Credited 05/07/2019   7 BABUBHAI(Self) GJ-24-002-030-004/7721521 SC Vanazi P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004399 Credited 05/07/2019   8 NAGINBHAI KANTIBHAI(Self) GJ-24-002-030-003/7724573 ST Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004399 Credited 05/07/2019   9 REVIBEN RAYJIBHAI(Wife) GJ-24-002-030-003/7724585 ST Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004399 Credited 05/07/2019   10 VALJIBHAI(Self) GJ-24-002-030-003/7721150 SC Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL004399 Credited 05/07/2019   11 MANSINGBHAI(Self) GJ-24-002-030-003/7721153 SC Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004399 Credited 05/07/2019   12 TADVI RASILABEN VIJAYBHAI(Self) GJ-24-002-030-003/7724593 ST Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004399 Credited 05/07/2019   13 TADVI MULJIBHAI KAMJIBHAI(Self) GJ-24-002-030-003/7725625 ST Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004399 Credited 05/07/2019   14 TADVI KALPESHBHAI FULJIBHAI(Self) GJ-24-002-030-003/7725626 ST Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004399 Credited 05/07/2019   15 TADVI GIRISHBHAI KARSHANBHAI(Self) GJ-24-002-030-003/7725628 ST Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004399 Credited 05/07/2019   16 PARBUBHAI GJ-24-002-063-002/3715185 ST Gulvani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004399 Credited 05/07/2019   17 ALKESHBHAI PRABHUBHAI TADVI(Grandson) GJ-24-002-063-002/3715185 ST Gulvani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004399 Credited 05/07/2019   18 VIJAYBHAI JAYNTIBHAI(Son) GJ-24-002-063-002/7736965 ST Gulvani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004399 Credited 05/07/2019   19 SAROJBEN CHAMPAKBHAI(Wife) GJ-24-002-063-002/7737224 ST Gulvani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004399 Credited 05/07/2019   20 DHARMENDRBHAI PRABHUBHAI(Self) GJ-24-002-063-002/7737225 ST Gulvani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004399 Credited 05/07/2019   21 TADVI DAHIBEN ISHWARBHAI(Mother) GJ-24-002-030-003/7721147 SC Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004399 Credited 05/07/2019   22 TADVI SAILESHBHAI BIJALBHAI(Son) GJ-24-002-030-003/7721113 SC Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004399 Credited 05/07/2019   23 JAGDISHBHAI(Self) GJ-24-002-030-003/7721128 SC Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004399 Credited 05/07/2019   24 MANEKBHAI(Self) GJ-24-002-030-003/7721129 SC Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004399 Credited 05/07/2019   25 TADVI KANTIBHAI SANKARBHAI GJ-24-002-030-003/7721135 SC Survani P P P P P 5 199 995 0 0 995 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004399 Credited 05/07/2019   Daily Attendence 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 13930 Amount Paid ST 10945 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24875 Average Per labour 995

Total man days : 125