Muster Roll No. : 7695	Date From : 05/03/2019    Date To : 09/03/2019	Sanction No. : 2452-Dec-1    Sanction Date : 25/12/2018
Work Code : 1124002063/RC/100000000000083917	Work Name : W.B.M.ROAD Panchla (Gadi )Kumetha Faliya To Karav Farm Faliya Way 2018-19 (1124002063/RC/100000000000083917)

Measurement Book Detail

MB NO.  2849        Page NO.  8

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 KEVAJIBHAI FOJIYABHAI(Brother) GJ-24-002-063-003/7737055 OTHER Limkhetar P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019149 Credited 10/04/2019   2 ISVARBHAI HARADBHAI(Brother) GJ-24-002-063-003/7737056 ST Limkhetar P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019149 Credited 10/04/2019   3 NARASIBHAI BHAGIYABHAI VASAVA(Brother) GJ-24-002-063-003/7737065 OTHER Limkhetar P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019149 Credited 10/04/2019   4 VASAVA PASUBEN SHANTIBHAI(Wife) GJ-24-002-063-003/7737070 OTHER Limkhetar P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019149 Credited 10/04/2019   5 SHANTIBHAI DUSIYABHAI GJ-24-002-063-003/7737070 OTHER Limkhetar P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019149 Credited 10/04/2019   6 VASAVA GAMIYABHAI IDIYABHAI(Self) GJ-24-002-063-003/7737074 OTHER Limkhetar P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019149 Credited 10/04/2019   7 SAYADABHAI RAMABHAI(Brother) GJ-24-002-063-003/7737085 OTHER Limkhetar P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019149 Credited 10/04/2019   8 RAMESHBHAI LIHABHAI(Brother) GJ-24-002-063-003/7737113 ST Limkhetar P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019149 Credited 10/04/2019   9 VASAVA RAMESHBHAI SHANTIBHAI(Self) GJ-24-002-063-003/7737475 ST Limkhetar P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019149 Credited 10/04/2019   10 VASAVA RINABEN RAMESHBHAI(Wife) GJ-24-002-063-003/7737475 ST Limkhetar P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019149 Credited 10/04/2019   11 VASAVA CHAVUDBHAI CHANIYABHAI(Self) GJ-24-002-063-003/7737476 ST Limkhetar P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019149 Credited 10/04/2019   12 VASAVA SAVITABEN CHAVUDBHAI(Wife) GJ-24-002-063-003/7737476 ST Limkhetar P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019149 Credited 10/04/2019   13 VASAVA DOMALIBENGAMIYABHAI(Wife) GJ-24-002-063-003/7737074 OTHER Limkhetar P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019149 Credited 10/04/2019   14 GUJABHAI IDIYABHAI(Brother) GJ-24-002-063-003/7737075 OTHER Limkhetar P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019149 Credited 10/04/2019   15 VASAVA KANJALIBEN VINODBHAI(Daughter-in-Law) GJ-24-002-063-003/7737076 OTHER Limkhetar P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019149 Credited 10/04/2019   16 VASAVA RAVESHBHAI GURAJIBHAI(Son) GJ-24-002-063-003/7737084 OTHER Limkhetar P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019149 Credited 10/04/2019   17 SABUTRABEN(Daughter) GJ-24-002-063-003/7737068 OTHER Limkhetar P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019149 Credited 10/04/2019   18 NARASIBHAI SHANTIBHAI(Brother) GJ-24-002-063-003/7737068 OTHER Limkhetar P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019149 Credited 10/04/2019   19 DUTIYABHAI MUGALIYABHAI(Brother) GJ-24-002-063-003/7737063 OTHER Limkhetar P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019149 Credited 10/04/2019   20 VASAVA SAVITABEN ISVARBHAI(Wife) GJ-24-002-063-003/7737056 ST Limkhetar P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019149 Credited 10/04/2019   21 VASAVA VINUBHAI FOJIYABHAI(Son) GJ-24-002-063-003/7737054 OTHER Limkhetar P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019149 Credited 10/04/2019   22 VASAVA MANJULABEN VINUBHAI(Daughter-in-Law) GJ-24-002-063-003/7737054 OTHER Limkhetar P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019149 Credited 10/04/2019   23 VASAVA MUKHIBEN KEVAJIBHAI(Wife) GJ-24-002-063-003/7737055 OTHER Limkhetar P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019149 Credited 10/04/2019   Daily Attendence 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6650 Amount Paid Other 15200

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

Total Cash payment(In Rs.) Cash 21850 Average Per labour 950

Total man days : 115