Muster Roll No. : 337	Date From : 01/05/2017    Date To : 05/05/2017	Sanction No. : 1497/NOV-16    Sanction Date : 07/11/2016
Work Code : 1124002092/RC/100000000000062617	Work Name : W.B.M ROAD- VAGHRALI MOJRA FALIYA TO WAY- 2016-17 (1124002092/RC/100000000000062617)

Measurement Book Detail

MB NO.  1147        Page NO.  54789

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 TADVI MAHESHBHAI GANPATBHAI(Self) GJ-24-002-092-002/7736983 ST Vaghrali P P P P P 5 178 890 0 0 890 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL000988 Credited 31/05/2017   2 TADVI RAMESHBHAI TULSIBHAI(Self) GJ-24-002-092-002/7737002 ST Vaghrali P P P P P 5 178 890 0 0 890 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL000988 Credited 31/05/2017   3 TADVI BHURIBEN RAMESHBHAI(Wife) GJ-24-002-092-002/7737002 ST Vaghrali P P P P P 5 178 890 0 0 890 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL000988 Credited 31/05/2017   4 TADVI SANGITABEN MAHESHBHAI(Wife) GJ-24-002-092-002/7736983 ST Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000988 Credited 31/05/2017   5 TADVI HARESHBHAI MUKESHBHAI(Self) GJ-24-002-092-002/7736994 ST Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000988 Credited 31/05/2017   6 BHIL KANUBHAI CHIMANBHAI(Self) GJ-24-002-092-002/7736996 ST Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000988 Credited 31/05/2017   7 BHIL BHARTIBEN KANUBHAI(Wife) GJ-24-002-092-002/7736996 ST Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000988 Credited 31/05/2017   8 TADVI LILABEN SUKHRAMBHAI(Wife) GJ-24-002-092-002/7737000 ST Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000988 Credited 31/05/2017   9 TADVI REKHABEN KESUBHAI(Wife) GJ-24-002-092-002/7737001 ST Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000988 Credited 31/05/2017   10 KALYANBHAI ARVINDBHAI(Self) GJ-24-002-092-002/7736976 ST Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000988 Credited 31/05/2017   11 NAYNABEN KALYANBHAI(Wife) GJ-24-002-092-002/7736976 ST Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000988 Credited 31/05/2017   12 RAJENDRBHAI GANPATBHAI(Self) GJ-24-002-092-002/7736977 ST Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000988 Credited 31/05/2017   13 BHOPINDRBHAI GANPATBHAI(Self) GJ-24-002-092-002/7736978 ST Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000988 Credited 31/05/2017   14 JAYESHBHAI GANPATBHAI(Brother) GJ-24-002-092-002/7736978 ST Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000988 Credited 31/05/2017   15 BHIL BANSHIBHAI KASHIRAMBHAI(Self) GJ-24-002-092-002/7736981 ST Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000988 Credited 31/05/2017   Daily Attendence 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13350 Average Per labour 890

Total man days : 75