Muster Roll No. : 8501	Date From : 08/01/2018    Date To : 12/01/2018	Sanction No. : 262/MAY-17    Sanction Date : 26/05/2017
Work Code : 1124002063/RC/100000000000069187	Work Name : W.B.M ROAD- PANCHLA BHATHIJI TEMPLE TO GOPALESHWAR MAHADEV TEMPLE WAY- 2017-18 (1124002063/RC/100000000000069187)

Measurement Book Detail

MB NO.  2864        Page NO.  7

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 ASHVINBHAI RAYSINGBHAI(Self) GJ-24-002-063-004/7737153 ST Panchla P P P P P 5 192 960 0 0 960 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL015971 Credited 25/01/2018   2 TADVI BHANUBHAI ZALUBHAI(Self) GJ-24-002-063-004/7737161 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   3 TADVI VIKRAMBHAI PRABHUBHAI(Self) GJ-24-002-063-004/7737163 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   4 RASHNABEN SUBHASHBHAI(Wife) GJ-24-002-063-004/7737169 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   5 AMBALALBHAI JIVANBHAI(Self) GJ-24-002-063-004/7737170 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   6 TADVI JASHUBHAI GORDHANBHAI(Self) GJ-24-002-063-004/7737141 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   7 TADVI NARESHBHAI RASULBHAI(Self) GJ-24-002-063-004/7737147 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   8 TADVI JAGDISHBHAI RAYSINGBHAI(Self) GJ-24-002-063-004/7737151 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   9 NIMESHBHAI GOVINDBHAI(Self) GJ-24-002-063-004/7737207 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   10 ALKESHBHAI BACHUBHAI(Self) GJ-24-002-063-004/7737180 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   11 SUMITRABE BECHARBHAI(Wife) GJ-24-002-063-004/7737181 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   12 SHAILESHBHAI BABLABHAI(Self) GJ-24-002-063-004/7737182 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   13 ISHVARBHAI DHOLABHAI(Self) GJ-24-002-063-004/7737183 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   14 JAYESHBHAI VITHALBHAI(Self) GJ-24-002-063-004/7737186 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   15 KANUBHAI MANSUKHBHAI(Self) GJ-24-002-063-004/7737187 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   16 GOPALBHAI HARADBHAI(Self) GJ-24-002-063-004/7737188 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   17 MANOJBHAI CHAGANBHAI(Self) GJ-24-002-063-004/7737190 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   18 RAMANBHAI DHOLABHAI(Husband) GJ-24-002-063-004/7737218 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   19 MANHARBHAI RAYJIBHAI(Self) GJ-24-002-063-004/7737252 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   20 USHABEN MAHENDRBHAI(Wife) GJ-24-002-063-004/7737191 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   21 NILESHBHAI JIKUBHAI(Self) GJ-24-002-063-004/7737206 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   22 SURESHBHAI BHAYJIBHAI(Self) GJ-24-002-063-004/7737208 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   23 KAMLESHBHAI NAMABHAI(Self) GJ-24-002-063-004/7737217 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   24 MUKESHBHAI BACHUBHAI(Self) GJ-24-002-063-004/7737172 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   25 BHANUBHAI KUCHABHAI(Self) GJ-24-002-063-004/7737177 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   Daily Attendence 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 960

Total man days : 125