Muster Roll No. : 10641	Date From : 19/02/2018    Date To : 23/02/2018	Sanction No. : 772-FEB-18    Sanction Date : 05/02/2018
Work Code : 1124002063/RC/100000000000075328	Work Name : W.B.M ROAD- PANCHLA AAMBA FOREST OFFICE TO RAMANBHAI PAGLABHAI HOUSE WAY- 2017-18 (1124002063/RC/100000000000075328)

Measurement Book Detail

MB NO.  2864        Page NO.  12

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 AMRUTBHAI GJ-24-002-063-004/7736956 ST Panchla P P P P P 5 188 940 0 0 940       1124002WL018704 Credited 12/04/2018   2 TADVI JASHUBHAI GORDHANBHAI(Self) GJ-24-002-063-004/7737141 ST Panchla P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   3 ALKESHBHAI BACHUBHAI(Self) GJ-24-002-063-004/7737180 ST Panchla P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   4 SUMITRABE BECHARBHAI(Wife) GJ-24-002-063-004/7737181 ST Panchla P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   5 TADVI SUKHRAMBHAI NARANBHAI GJ-24-002-063-004/3715025 ST Panchla P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   6 SURMJIBHAI NARANBHAI(Brother) GJ-24-002-063-004/3715025 ST Panchla P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   7 ARAVINDBHAI GJ-24-002-063-004/3715007 SC Panchla P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   8 TADVI KIRANBHAI BACHUBHAI GJ-24-002-063-004/3715012 ST Panchla P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   9 SURESHBHAI GOVINDBHAI(Son) GJ-24-002-063-004/3715013 ST Panchla P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   10 HARSHADBHAI GOVINDBHAI(Son) GJ-24-002-063-004/3715013 ST Panchla P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   11 PARESHBHAI ARJINBHAI(Self) GJ-24-002-063-001/7737307 ST Aamba P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   12 MANEKBHAI GANESHBHAI(Self) GJ-24-002-063-001/7737308 ST Aamba P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   13 SHAILESHBHAI TULSIBHAI(Self) GJ-24-002-063-001/7737309 ST Aamba P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   14 RAHULBHAI JIKUBHAI(Grandfather) GJ-24-002-063-004/3714993 ST Panchla P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   15 NARENDRBHAI KESUBHAI(Grandfather) GJ-24-002-063-004/3714993 ST Panchla P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   16 JOSHNABEN CHAMPAKBHAI(Daughter-in-Law) GJ-24-002-063-004/3715003 ST Panchla P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   Daily Attendence 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 940 Amount Paid ST 14100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15040 Average Per labour 940

Total man days : 80