Muster Roll No. : 4764	Date From : 10/12/2018    Date To : 14/12/2018	Sanction No. : 48-MAY-18    Sanction Date : 05/02/2018
Work Code : 1124002063/RC/100000000000078864	Work Name : W.B.M ROAD- AAMBA MAIN ROAD TO BHARVADI WAY- 2017-18 (1124002063/RC/100000000000078864)

Measurement Book Detail

MB NO.  2840        Page NO.  27

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 NANDUBHAI GJ-24-002-063-001/7736648 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013396 Credited 31/12/2018   2 BABUBHAI GJ-24-002-063-001/7736659 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013396 Credited 31/12/2018   3 UMEDBHAI GJ-24-002-063-001/7736664 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013396 Credited 31/12/2018   4 PRAVINBHAI GJ-24-002-063-001/7736676 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013396 Credited 31/12/2018   5 SENABHAI GJ-24-002-063-001/7736688 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013396 Credited 31/12/2018   6 TULSHIBHAI GJ-24-002-063-001/7736673 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013396 Credited 31/12/2018   7 RANKIBEN GOVINDBHAI(Wife) GJ-24-002-063-001/7736670 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013396 Credited 31/12/2018   8 HARJIBHAU GJ-24-002-063-001/7736671 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013396 Credited 31/12/2018   9 KANCHANBHAI JERAMBHAI(Self) GJ-24-002-063-001/7737281 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013396 Credited 31/12/2018   10 SARVESHBHAI RAMSINGBHAI(Self) GJ-24-002-063-001/7737282 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013396 Credited 31/12/2018   11 GIRJABBEN GJ-24-002-063-001/7736673 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013396 Credited 31/12/2018   12 JIKUBHAI REVABHAI(Son) GJ-24-002-063-001/7736674 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013396 Credited 31/12/2018   13 BAHVESHBHAI GJ-24-002-063-001/7736675 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013396 Credited 31/12/2018   14 KAUSIKBHAI BHAVESHBHAI(Son) GJ-24-002-063-001/7736675 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013396 Credited 31/12/2018   15 SHAVITA BEN GJ-24-002-063-001/7736688 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013396 Credited 31/12/2018   16 AOKARBHAI GJ-24-002-063-001/7736689 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013396 Credited 31/12/2018   17 CHAVUDBHAI(Son) GJ-24-002-063-001/7736690 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013396 Credited 31/12/2018   18 VIDYHBEN GJ-24-002-063-001/7736690 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013396 Credited 31/12/2018   19 VIPINBHAI RAYJIBHAI(Self) GJ-24-002-063-001/7737275 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013396 Credited 31/12/2018   20 GAUSHABEN VIPINBHAI(Wife) GJ-24-002-063-001/7737275 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013396 Credited 31/12/2018   21 HASMUKHBHAI BHIKHABHAI(Self) GJ-24-002-063-001/7737276 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013396 Credited 31/12/2018   22 NAYNABEN HASMUKHBHAI(Wife) GJ-24-002-063-001/7737276 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013396 Credited 31/12/2018   23 RAMESHBHAI BIJALBHAI(Self) GJ-24-002-063-001/7737277 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013396 Credited 31/12/2018   24 REVIBEN GJ-24-002-063-001/7736676 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013396 Credited 31/12/2018   25 ARVINDBHAI GJ-24-002-063-001/7736677 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013396 Credited 31/12/2018   26 ANITABEN(Daughter) GJ-24-002-063-001/7736677 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013396 Credited 31/12/2018   27 CHAMPAKBHAI GJ-24-002-063-001/7736680 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013396 Credited 31/12/2018   28 NATUBHAI GJ-24-002-063-001/7736681 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013396 Credited 31/12/2018   29 DALSHUKHABHAI PANGDABHAI(Brother) GJ-24-002-063-001/7736684 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013396 Credited 31/12/2018   30 BHANABHAI GJ-24-002-063-001/7736685 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013396 Credited 31/12/2018   31 RAMANBHAI PANGDABHAI(Brother) GJ-24-002-063-001/7736686 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013396 Credited 31/12/2018   32 DINESHBHAI GJ-24-002-063-001/7736665 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013396 Credited 31/12/2018   33 SURESH GJ-24-002-063-001/7736666 ST Aamba P P P A A 3 192 576 0 0 576 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013396 Credited 31/12/2018   34 VIDHIYABEM GJ-24-002-063-001/7736666 ST Aamba P P P A A 3 192 576 0 0 576 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013396 Credited 31/12/2018   35 NAVINBHAI GJ-24-002-063-001/7736667 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013396 Credited 31/12/2018   36 RAMILABEN GJ-24-002-063-001/7736667 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013396 Credited 31/12/2018   37 MUKTIBEN BHOVANBHAI(Wife) GJ-24-002-063-001/7736660 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013396 Credited 31/12/2018   38 GORDHANBHAI GJ-24-002-063-001/7736661 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013396 Credited 31/12/2018   39 MANILAL GJ-24-002-063-001/7736622 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013396 Credited 31/12/2018   40 CHHINDABHAI GJ-24-002-063-001/7736633 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013396 Credited 31/12/2018   41 ASOKBHAI GJ-24-002-063-001/7736637 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013396 Credited 31/12/2018   42 RADHIBEN RASHULBHAI(Wife) GJ-24-002-063-001/7736649 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013396 Credited 31/12/2018   43 BACHUBHAI GJ-24-002-063-001/7736652 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013396 Credited 31/12/2018   44 BHIKHIBEN BACHUBHAI(Wife) GJ-24-002-063-001/7736652 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013396 Credited 31/12/2018   45 CHAMPABEN GJ-24-002-063-001/7736654 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013396 Credited 31/12/2018   46 RAMSINGBHAI GJ-24-002-063-001/7736655 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013396 Credited 31/12/2018   47 KAILASHBEN RAMSINGBHAI(Wife) GJ-24-002-063-001/7736655 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013396 Credited 31/12/2018   48 LALITABEN RAMANBHAI(Mother-in-Law) GJ-24-002-063-001/7736657 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013396 Credited 31/12/2018   49 GOLIBEN GJ-24-002-063-001/7736658 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013396 Credited 31/12/2018   50 UKADBHAI GOVINDBHAI(Self) GJ-24-002-063-001/7737278 ST Aamba P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL013396 Credited 31/12/2018   Daily Attendence 50 50 50 48 48

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 47232 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 47232 Average Per labour 944.64

Total man days : 246