Muster Roll No. : 863	Date From : 08/05/2017    Date To : 12/05/2017	Sanction No. : 1788/FEB-17    Sanction Date : 07/02/2017
Work Code : 1124002030/WC/99759915616	Work Name : DEEPENING OF VILLAGE TANK- HARIPURA(PART-1) - 2016-17 (1124002030/WC/99759915616)

Measurement Book Detail

MB NO.  1147        Page NO.  57350

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 GOPALBHAI(Self) GJ-24-002-030-001/7721336 SC Haripura P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   2 SANTUBEN(Wife) GJ-24-002-030-001/7721336 SC Haripura P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   3 DEVIBEN(Daughter-in-Law) GJ-24-002-030-001/7721339 SC Haripura P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   4 DINESHBHAI(Self) GJ-24-002-030-001/7721341 SC Haripura P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   5 SHANTILAL(Self) GJ-24-002-030-001/7721346 SC Haripura P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   6 KALIBEN(Self) GJ-24-002-030-001/7721348 SC Haripura P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   7 RAMESHBHAI(Son) GJ-24-002-030-001/7721354 SC Haripura P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   8 SEVENTIBHAI(Self) GJ-24-002-030-001/7721357 SC Haripura P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   9 SANKARBHAI(Son) GJ-24-002-030-001/7721328 SC Haripura P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   10 MANJULABEN(Self) GJ-24-002-030-001/7721366 SC Haripura P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   11 SHANUBEN(Wife) GJ-24-002-030-002/7721161 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   12 GANGABEN(Wife) GJ-24-002-030-002/7721162 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   13 LAXMIBEN(Wife) GJ-24-002-030-002/7721164 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   14 JASHIBEN(Wife) GJ-24-002-030-002/7721165 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   15 REVABEN(Wife) GJ-24-002-030-002/7721167 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   16 USHABEN(Daughter-in-Law) GJ-24-002-030-002/7721167 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   17 KANUBHAI(Self) GJ-24-002-030-002/7721168 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   18 UKKADBHAI(Self) GJ-24-002-030-002/7721167 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   19 VINUBHAI(Self) GJ-24-002-030-002/7721165 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   20 CHIMANBHAI(Self) GJ-24-002-030-002/7721161 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   21 SUKRAMBHAI(Self) GJ-24-002-030-002/7721164 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   22 GAJENDRABHAI(Self) GJ-24-002-030-002/7721160 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   23 RATANBEN(Wife) GJ-24-002-030-001/7721362 SC Haripura P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   24 KANUBHAI(Self) GJ-24-002-030-001/7721342 SC Haripura P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   25 HIRUBEN(Wife) GJ-24-002-030-002/7721160 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   26 RANCHODBHAI(Self) GJ-24-002-030-001/7721329 SC Haripura P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   27 JAYNTIBHAI(Self) GJ-24-002-030-002/7721163 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   28 RAYAJIBHAI(Self) GJ-24-002-030-002/7721162 SC Jetpor (Vaghrali) P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001034 Credited 31/05/2017   Daily Attendence 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 24920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24920 Average Per labour 890

Total man days : 140