Muster Roll No. : 2134	Date From : 11/06/2018    Date To : 15/06/2018	Sanction No. : 11/MAY/18    Sanction Date : 01/02/2018
Work Code : 1124002065/RC/100000000000078658	Work Name : W.B.M ROAD-PINCHIPURA DALELPURA TO KALIBHOY WAY- 2017-18 (1124002065/RC/100000000000078658)

Measurement Book Detail

MB NO.  1238        Page NO.  5241

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 BHIL KOKILABEN AMARSINGBHAI(Wife) GJ-24-002-065-002/7738349 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007542 Credited 28/06/2018   2 BHIL SANJAYBHAI KANTIBHAI(Self) GJ-24-002-065-002/7738362 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007542 Credited 28/06/2018   3 PRATAPBHAI TULSIBHAI BHIL GJ-24-002-065-002/7738344 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007542 Credited 28/06/2018   4 BHIL HARIDASBHAI SHANABHAI(Self) GJ-24-002-065-002/7738348 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007542 Credited 28/06/2018   5 BHIL NARESHBHAI KANTIBHAI(Self) GJ-24-002-065-002/7738361 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007542 Credited 28/06/2018   6 BHIL PUNIBEN NARESHBHAI(Wife) GJ-24-002-065-002/7738361 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007542 Credited 28/06/2018   7 BHIL NATAVARBHAI GANABHAI(Self) GJ-24-002-065-002/7738376 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007542 Credited 28/06/2018   8 BHIL AMARSINGBHAI HARIDASBHAI(Self) GJ-24-002-065-002/7738349 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007542 Credited 28/06/2018   9 VASHNTABEN SATISHBHAI(Wife) GJ-24-002-065-002/7738336 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007542 Credited 28/06/2018   10 JASIBEN PRATAPBHAI(Wife) GJ-24-002-065-002/7738344 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007542 Credited 28/06/2018   11 BHIL PUSPABEN AKSHAYBHAI(Wife) GJ-24-002-065-002/7738377 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007542 Credited 28/06/2018   12 BHIL GANAPATBHAI RAMASHINGBHAI(Self) GJ-24-002-065-002/7738378 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007542 Credited 28/06/2018   13 BHIL SURAJBEN GANAPATBHAI(Wife) GJ-24-002-065-002/7738378 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007542 Credited 28/06/2018   14 BHIL VIKRAMBHAI SHANKARBHAI(Self) GJ-24-002-065-002/7738380 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007542 Credited 28/06/2018   15 BHIL SHANKARBHAI CHIMANBHAI(Self) GJ-24-002-065-002/7738382 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007542 Credited 28/06/2018   16 BHIL KAILASHBEN SANJAYBHAI(Wife) GJ-24-002-065-002/7738362 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007542 Credited 28/06/2018   17 TADVI NATAVARBHAI RANCHHODBHAI(Self) GJ-24-002-065-002/7738364 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007542 Credited 28/06/2018   18 TADVI SOMIBEN NATAVARBHAI(Wife) GJ-24-002-065-002/7738364 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007542 Credited 28/06/2018   19 TADVI DIPAKBHAI SOMABHAI(Self) GJ-24-002-065-002/7738365 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007542 Credited 28/06/2018   20 TADVI LILABEN DIPAKBHAI(Wife) GJ-24-002-065-002/7738365 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007542 Credited 28/06/2018   21 BHIL SANJAYBHAI AMBALAL(Self) GJ-24-002-065-002/7738367 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007542 Credited 28/06/2018   22 BHIL AMBALAL MANILAL(Self) GJ-24-002-065-002/7738374 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007542 Credited 28/06/2018   23 BHIL RANAKIBEN AMBALAL(Wife) GJ-24-002-065-002/7738374 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007542 Credited 28/06/2018   24 BHIL CHAVADBHAI BHAGABHAI(Self) GJ-24-002-065-002/7738356 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007542 Credited 28/06/2018   25 BHIL SUMITRABEN CHAVADBHAI(Wife) GJ-24-002-065-002/7738356 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007542 Credited 28/06/2018   26 BHIL JESHALBHAI KHUSHALBHAI(Self) GJ-24-002-065-002/7738357 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007542 Credited 28/06/2018   27 BHIL GITABEN JESHALBHAI(Wife) GJ-24-002-065-002/7738357 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007542 Credited 28/06/2018   28 TADVI RAJENDRBHAI TULSIBHAI(Self) GJ-24-002-065-002/7738358 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007542 Credited 28/06/2018   29 TADVI MAHENDRBHAI TULSIBHAI(Self) GJ-24-002-065-002/7738360 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007542 Credited 28/06/2018   30 TADVI HIRUBEN MAHENDRBHAI(Wife) GJ-24-002-065-002/7738360 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007542 Credited 28/06/2018   31 BHIL RAKESHBHAI AMBALAL(Son) GJ-24-002-065-002/7738374 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL007542 Credited 28/06/2018   32 BHIL KANCHANBHAI AMBALAL(Self) GJ-24-002-065-002/7738375 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL007542 Credited 28/06/2018   33 BHIL SANGITABEN KANCHANBHAI(Wife) GJ-24-002-065-002/7738375 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL007542 Credited 28/06/2018   34 BHIL AKSHAYBHAI ISHWARBHAI(Self) GJ-24-002-065-002/7738377 ST Pinchhipara P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL007542 Credited 28/06/2018   Daily Attendence 34 34 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30600 Average Per labour 900

Total man days : 170