Muster Roll No. : 396	Date From : 07/05/2018    Date To : 11/05/2018	Sanction No. : 775/JAN-18    Sanction Date : 25/01/2018
Work Code : 1124002063/WH/99759901410	Work Name : CHECK DAM DESILTING- Panchla(Kotar)- 2017-18 (1124002063/WH/99759901410)

Measurement Book Detail

MB NO.  2855        Page NO.  56

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 5 170 850 0 0 850       1124002WL002504 Credited 30/05/2018   2 TADVI ASHOKBHAI JAYANTIBHAI GJ-24-002-063-004/7736916 ST Panchla P P P P P 5 170 850 0 0 850 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL002504 Credited 30/05/2018   3 RAYAJIBHAI GJ-24-002-063-004/3714994 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002504 Credited 30/05/2018   4 HARADBHEI GJ-24-002-063-004/3714997 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002504 Credited 30/05/2018   5 TADVI VASANTABEN NAVINBHAI GJ-24-002-063-004/3715015 SC Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002504 Credited 30/05/2018   6 SOURNGABEN GJ-24-002-063-004/3715021 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002504 Credited 30/05/2018   7 TADVI SUKHRAMBHAI NARANBHAI GJ-24-002-063-004/3715025 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002504 Credited 30/05/2018   8 SURMJIBHAI NARANBHAI(Brother) GJ-24-002-063-004/3715025 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002504 Credited 30/05/2018   9 TADVI JAYANTIBHAI SHIVABHAI GJ-24-002-063-004/3715037 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002504 Credited 30/05/2018   10 TRIKAMBHAI GJ-24-002-063-004/3714964 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002504 Credited 30/05/2018   11 JASHIBEN GJ-24-002-063-004/3714965 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002504 Credited 30/05/2018   12 SHANABHAI GJ-24-002-063-004/3714966 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002504 Credited 30/05/2018   13 TADVI VANDRABEN RAMESHBHAI GJ-24-002-063-004/3714978 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002504 Credited 30/05/2018   14 TADVI ALKABEN REVABHAI GJ-24-002-063-004/3714989 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002504 Credited 30/05/2018   15 ARAVINDBHAI GJ-24-002-063-004/3715007 SC Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002504 Credited 30/05/2018   16 RAMILABEN GJ-24-002-063-004/3715009 SC Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002504 Credited 30/05/2018   17 TADVI KIRANBHAI BACHUBHAI GJ-24-002-063-004/3715012 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002504 Credited 30/05/2018   18 SURESHBHAI GOVINDBHAI(Son) GJ-24-002-063-004/3715013 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002504 Credited 30/05/2018   19 BACHUBHAI GJ-24-002-063-004/3714931 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002504 Credited 30/05/2018   20 KALYANBHAI BACHUBHAI(Self) GJ-24-002-063-004/3714932 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002504 Credited 30/05/2018   21 BIJALBHAI GJ-24-002-063-004/3714936 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002504 Credited 30/05/2018   22 DINESHBHAI GJ-24-002-063-004/3714937 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002504 Credited 30/05/2018   23 KASHIRAMBHAI GJ-24-002-063-004/3714938 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002504 Credited 30/05/2018   24 TADVI GIRISHBHAI AJMABHAI(Son) GJ-24-002-063-004/3714939 OTHER Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002504 Credited 30/05/2018   25 RATILALBHAI GJ-24-002-063-004/3714941 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002504 Credited 30/05/2018   26 KANUBEN GJ-24-002-063-004/3714941 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002504 Credited 30/05/2018   27 TADVI LAXMIBEN BHIMABHAI GJ-24-002-063-004/3714922 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002504 Credited 30/05/2018   28 MADHUBEN GJ-24-002-063-004/3714924 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002504 Credited 30/05/2018   29 BACHIBEN GJ-24-002-063-004/3714927 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002504 Credited 30/05/2018   30 RAAMJIBHAI GJ-24-002-063-004/3714961 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002504 Credited 30/05/2018   31 ZALUBHAI GJ-24-002-063-004/3714962 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002504 Credited 30/05/2018   32 MAKANBHAI GJ-24-002-063-004/3714930 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002504 Credited 30/05/2018   33 SURAJBEN GJ-24-002-063-004/3714926 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002504 Credited 30/05/2018   34 JESALBHAI GJ-24-002-063-004/3714912 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002504 Credited 30/05/2018   35 RANCHHODBHAI GJ-24-002-063-004/3714915 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002504 Credited 30/05/2018   36 RAJESHBHAI GJ-24-002-063-004/3714921 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002504 Credited 30/05/2018   37 TADVI PRAHALADBHAI RAYJIBHAI(Son) GJ-24-002-063-004/3714944 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002504 Credited 30/05/2018   38 TADVI RASULBHAI BHALKABHAI GJ-24-002-063-004/3714948 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002504 Credited 30/05/2018   39 HARSHADBHAI GOVINDBHAI(Son) GJ-24-002-063-004/3715013 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002504 Credited 30/05/2018   40 RAHULBHAI JIKUBHAI(Grandfather) GJ-24-002-063-004/3714993 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002504 Credited 30/05/2018   41 NARENDRBHAI KESUBHAI(Grandfather) GJ-24-002-063-004/3714993 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002504 Credited 30/05/2018   42 RANCHHODBHAI GJ-24-002-063-004/3715042 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002504 Credited 30/05/2018   43 DIPIKABEN VANDANBHAI(Daughter-in-Law) GJ-24-002-063-004/3715042 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002504 Credited 30/05/2018   44 JOSHNABEN CHAMPAKBHAI(Daughter-in-Law) GJ-24-002-063-004/3715003 ST Panchla P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002504 Credited 30/05/2018   Daily Attendence 44 44 44 44 44

Category Amount Paid(In Rs.) Amount Paid SC 2550 Amount Paid ST 34000 Amount Paid Other 850

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

Total Cash payment(In Rs.) Cash 37400 Average Per labour 850

Total man days : 220