Muster Roll No. : 912	Date From : 08/05/2017    Date To : 12/05/2017	Sanction No. : 2029/MAR-17    Sanction Date : 20/03/2017
Work Code : 1124002092/RC/100000000000068224	Work Name : W.B.M ROAD- VAGHRALI MOJRA FALIYA TO AMLI FALIYA WAY- 2016-17 (1124002092/RC/100000000000068224)

Measurement Book Detail

MB NO.  1147        Page NO.  54792

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 GOVINDBHAI(Self) GJ-24-002-092-002/7721456 SC Vaghrali P P P P P 5 160 800 0 0 800       1124002WL001028 Credited 12/06/2017   2 JITUBHAI(Self) GJ-24-002-092-002/7721466 SC Vaghrali P P P P P 5 160 800 0 0 800 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL001028 Credited 12/06/2017   3 DVARIKABEN GJ-24-002-092-002/7721473 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   4 NARMADABEN(Wife) GJ-24-002-092-002/7721438 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   5 ARVINDBHAI(Son) GJ-24-002-092-002/7721438 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   6 DEVABHAI(Son) GJ-24-002-092-002/7721441 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   7 KAPILABEN(Daughter-in-Law) GJ-24-002-092-002/7721441 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   8 NANIBEN(Wife) GJ-24-002-092-002/7721442 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   9 NAVINBHAI(Son) GJ-24-002-092-002/7721444 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   10 GITABEN(Wife) GJ-24-002-092-002/7721444 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   11 LAXMANBHAI MOHANBHAI(Son) GJ-24-002-092-002/7721444 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   12 PREMILABEN LAXMANBHAI(Daughter-in-Law) GJ-24-002-092-002/7721444 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   13 INDUBEN NARESHBHAI(Daughter-in-Law) GJ-24-002-092-002/7721456 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   14 TALSIBHAI(Son) GJ-24-002-092-002/7721457 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   15 JASHILBEN(Wife) GJ-24-002-092-002/7721458 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   16 KANCHAN(Daughter) GJ-24-002-092-002/7721458 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021316 Credited 31/12/2018   17 INDIRABEN(Wife) GJ-24-002-092-002/7721464 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   18 TADVI MUKESHBHAI MANILALBHAI(Son) GJ-24-002-092-002/7721464 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   19 PUSHPABEN(Daughter-in-Law) GJ-24-002-092-002/7721465 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   20 NATHIBEN(Mother) GJ-24-002-092-002/7721465 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   21 RAVABHAI GJ-24-002-092-002/7721465 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   22 RAMILABEN RASIKBHAI(Wife) GJ-24-002-092-002/7721473 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   23 ASHOKBHAI(Son) GJ-24-002-092-002/7721427 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   24 NANIBEN GJ-24-002-092-002/7721427 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   25 SUKHARAMBHAI(Son) GJ-24-002-092-002/7721428 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   26 AMARSINGBHAI(Son) GJ-24-002-092-002/7721429 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   27 URMILABEN(Daughter) GJ-24-002-092-002/7721429 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   28 MANJULABEN(Wife) GJ-24-002-092-002/7721435 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   29 INDRSINGBHAI GORDHANBHAI TADVI(Son) GJ-24-002-092-002/7721435 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   30 KAVITABEN(Wife) GJ-24-002-092-002/7721466 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   31 RATANBHAI(Son) GJ-24-002-092-002/7721467 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   32 PUNIBEN(Daughter-in-Law) GJ-24-002-092-002/7721467 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   33 AJAYBHAI RATANBHAI(Grandfather) GJ-24-002-092-002/7721467 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   34 RUPABEN(Wife) GJ-24-002-092-002/7721468 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   35 DINESHBHAI KHATARBHAI(Brother) GJ-24-002-092-002/7721468 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   36 VADASHBEN(Wife) GJ-24-002-092-002/7721469 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   37 ARJUNBHAI RAMANBHAI(Son) GJ-24-002-092-002/7721469 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   38 PARVATIBEN(Wife) GJ-24-002-092-002/7721470 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   39 TADVI HARSHADBHAI NARANBHAI(Son) GJ-24-002-092-002/7721470 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   40 SUMITRABEN(Wife) GJ-24-002-092-002/7721472 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   41 SATISHBHAI JENTIBHAI(Son) GJ-24-002-092-002/7721472 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   42 HETALBEN SATISHBHAI(Daughter-in-Law) GJ-24-002-092-002/7721472 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   43 RASHIKBHAI(Self) GJ-24-002-092-002/7721473 SC Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   Daily Attendence 43 43 43 43 43

Category Amount Paid(In Rs.) Amount Paid SC 34400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34400 Average Per labour 800

Total man days : 215