Muster Roll No. : 324	Date From : 01/05/2017    Date To : 05/05/2017	Sanction No. : 1802/FEB-17    Sanction Date : 05/02/2017
Work Code : 1124002063/RC/100000000000068014	Work Name : W.B.M ROAD- PANCHLA TO PINCHHIPARA WAY- 2016-17 (1124002063/RC/100000000000068014)

Measurement Book Detail

MB NO.  738        Page NO.  36900

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 MANCHIBEN MALERAMBHAI(Wife) GJ-24-002-063-004/7737168 ST Panchla P P P P P 5 178 890 0 0 890       1124002WL001629 Credited 24/05/2017   2 JOSHNABEN GILABBHAI(Wife) GJ-24-002-063-004/7737171 ST Panchla P P P P P 5 178 890 0 0 890       1124002WL001629 Credited 24/05/2017   3 JAYABEN VINODBHAI(Wife) GJ-24-002-063-004/7737192 ST Panchla P P P P P 5 178 890 0 0 890       1124002WL001629 Credited 24/05/2017   4 TADVI UMARABEN SURESHBHAI(Wife) GJ-24-002-063-004/7737440 ST Panchla P P P P P 5 178 890 0 0 890       1124002WL001629 Credited 24/05/2017   5 RAMANBHAI DHOLABHAI(Husband) GJ-24-002-063-004/7737218 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001629 Credited 24/05/2017   6 ASHVINBHAI MITHABHAI(Self) GJ-24-002-063-004/7737199 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001629 Credited 24/05/2017   7 AMBALALBHAI JIVANBHAI(Self) GJ-24-002-063-004/7737170 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001629 Credited 24/05/2017   8 TADVI NIRANJANBHAI BHAGVANBHAI(Self) GJ-24-002-063-004/7737158 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001629 Credited 24/05/2017   9 TADVI ANJILABEN GIRISHBHAI(Self) GJ-24-002-063-004/7737159 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001629 Credited 24/05/2017   10 TADVI BHANUBHAI ZALUBHAI(Self) GJ-24-002-063-004/7737161 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001629 Credited 24/05/2017   11 TADVI VIKRAMBHAI PRABHUBHAI(Self) GJ-24-002-063-004/7737163 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001629 Credited 24/05/2017   12 KASTURABEN GANPATBHAI(Wife) GJ-24-002-063-004/7737176 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001629 Credited 24/05/2017   13 TADVI MUKESHBHAI GOVINDBHAI(Self) GJ-24-002-063-004/7737178 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001629 Credited 24/05/2017   14 TADVI VIDHYABEN MUKESHBHAI(Wife) GJ-24-002-063-004/7737178 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001629 Credited 24/05/2017   15 SUMITRABE BECHARBHAI(Wife) GJ-24-002-063-004/7737181 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001629 Credited 24/05/2017   16 SHAILESHBHAI BABLABHAI(Self) GJ-24-002-063-004/7737182 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001629 Credited 24/05/2017   17 ISHVARBHAI DHOLABHAI(Self) GJ-24-002-063-004/7737183 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001629 Credited 24/05/2017   18 MAHENDRBHAI REVABHAI(Self) GJ-24-002-063-004/7737185 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001629 Credited 24/05/2017   19 JAYESHBHAI VITHALBHAI(Self) GJ-24-002-063-004/7737186 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001629 Credited 24/05/2017   20 KANUBHAI MANSUKHBHAI(Self) GJ-24-002-063-004/7737187 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001629 Credited 24/05/2017   21 GOPALBHAI HARADBHAI(Self) GJ-24-002-063-004/7737188 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001629 Credited 24/05/2017   22 CHIMANBHAI KUCHABHAI(Self) GJ-24-002-063-004/7737189 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001629 Credited 24/05/2017   23 MANOJBHAI CHAGANBHAI(Self) GJ-24-002-063-004/7737190 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001629 Credited 24/05/2017   24 TADVI RAYTIBEN CHAMPAKBHAI(Self) GJ-24-002-063-004/7737166 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001629 Credited 24/05/2017   25 MALERAMBHAI BHALKABHAI(Self) GJ-24-002-063-004/7737168 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001629 Credited 24/05/2017   26 MUKESHBHAI BACHUBHAI(Self) GJ-24-002-063-004/7737172 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001629 Credited 24/05/2017   27 MANISHABEN ASHVINBHAI(Wife) GJ-24-002-063-004/7737199 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001629 Credited 24/05/2017   28 VIDURBHAI ARVINDBHAI(Self) GJ-24-002-063-004/7737201 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001629 Credited 24/05/2017   29 BABUBHAI BHUDARBHAI(Self) GJ-24-002-063-004/7737203 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001629 Credited 24/05/2017   30 GUMTIBEN BABUBHAI(Wife) GJ-24-002-063-004/7737203 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001629 Credited 24/05/2017   31 NILESHBHAI JIKUBHAI(Self) GJ-24-002-063-004/7737206 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001629 Credited 24/05/2017   32 SURESHBHAI BHAYJIBHAI(Self) GJ-24-002-063-004/7737208 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001629 Credited 24/05/2017   33 SAVINBHAI RAJESHBHAI(Self) GJ-24-002-063-004/7737210 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001629 Credited 24/05/2017   34 MANOJBHAI SANCHUBHAI(Self) GJ-24-002-063-004/7737212 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001629 Credited 24/05/2017   35 BHAVNABEN MANOJBHAI(Wife) GJ-24-002-063-004/7737212 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001629 Credited 24/05/2017   36 JESHALBHAI GUJABHAI(Self) GJ-24-002-063-004/7737326 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001629 Credited 24/05/2017   37 TARUNBHAI JIKUBHAI(Self) GJ-24-002-063-004/7737198 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001629 Credited 24/05/2017   Daily Attendence 37 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32930 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32930 Average Per labour 890

Total man days : 185