Muster Roll No. : 3753	Date From : 29/02/2016    Date To : 04/03/2016	Sanction No. : 194/FEB-16    Sanction Date : 05/02/2016
Work Code : 1124002063/RC/100000000000055897	Work Name : W.B.M. ROAD - PANCHLA JANTAR TO JAMLI WAY - 2015-16

Measurement Book Detail

MB NO.  1511        Page NO.  75505

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 RASULBHAI lallubhai(Self) GJ-24-002-063-004/3715050 ST Panchla P P P P P 5 160 800 0 0 800       1124002WL006566 Credited 31/03/2016   2 SITABEN GJ-24-002-063-004/7736935 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   3 VIDHYABEN GJ-24-002-063-004/7736937 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   4 SHARDABEN GJ-24-002-063-004/7736938 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   5 BIJALBHAI GJ-24-002-063-004/7736940 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   6 CHAMPABEN GJ-24-002-063-004/7736940 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   7 BALUBHAI GJ-24-002-063-004/7736942 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   8 AMARSHINGBHAI(Husband) GJ-24-002-063-004/7736943 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   9 VIJAYBHAI GJ-24-002-063-004/7736950 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   10 SURJABEN GJ-24-002-063-004/3715051 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   11 PANKAJBHAI GJ-24-002-063-004/7736923 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   12 MANJULABEN GJ-24-002-063-004/7736923 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   13 CHATURBHAI GJ-24-002-063-004/7736925 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   14 VVRANDABEN GJ-24-002-063-004/7736925 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   15 RAMILABEN GJ-24-002-063-004/7736927 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   16 bhima bhai(Self) GJ-24-002-063-004/7736927 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   17 RATUBEN(Daughter) GJ-24-002-063-004/7736929 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   18 NATUBHAI GJ-24-002-063-004/7736930 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   19 BHURIBEN GJ-24-002-063-004/3715023 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   20 MITHABHAI GJ-24-002-063-004/3715043 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   21 SAMKUBEN GJ-24-002-063-004/3715050 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   22 MANJIBHAI GJ-24-002-063-004/7736932 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   23 SAVITABEN GJ-24-002-063-004/7736932 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   24 RATANBHAI GJ-24-002-063-004/7736935 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   25 NANIBEN GJ-24-002-063-004/7736957 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   26 TADVI GANPATBHAI JESHANGBHAI(Self) GJ-24-002-063-004/7737133 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   27 TADVI KIRANBHAI RATILALBHAI(Self) GJ-24-002-063-004/7737134 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   28 CHIMANBHAI GJ-24-002-063-004/7736954 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   29 KAPILABEN GJ-24-002-063-004/7736930 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   Daily Attendence 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23200 Average Per labour 800

Total man days : 145