Muster Roll No. : 321	Date From : 01/05/2017    Date To : 05/05/2017	Sanction No. : 1803/FEB-1    Sanction Date : 07/02/2017
Work Code : 1124002063/RC/100000000000068013	Work Name : W.B.M ROAD- PANCHLA JANTAR HATHADAR FALIYA TO VADIYA WAY- 2016-17 (1124002063/RC/100000000000068013)

Measurement Book Detail

MB NO.  738        Page NO.  36894

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 GATHIYABHAI BHALIYABHAI GJ-24-002-063-003/7736973 ST Limkhetar P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001628 Credited 24/05/2017   2 NANDARIYABHAI BHALIYABHAI GJ-24-002-063-003/7736974 OTHER Limkhetar P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001628 Credited 24/05/2017   3 DALSUKHBHAI VIRAMABHAI GJ-24-002-063-003/7736975 ST Limkhetar P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001628 Credited 24/05/2017   4 navji bhai(Son) GJ-24-002-063-003/7736979 OTHER Limkhetar P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001628 Credited 24/05/2017   5 SADKIABHAI SHINGABHAI GJ-24-002-063-003/7736983 OTHER Limkhetar P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001628 Credited 24/05/2017   6 SINGABHAI SUBALIABHAI GJ-24-002-063-003/7736985 OTHER Limkhetar P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001628 Credited 24/05/2017   7 VASAVA TULASIBHAI KALIABHAI(Son) GJ-24-002-063-003/7736997 OTHER Limkhetar P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001628 Credited 24/05/2017   8 BHAYAJIBHAI KHATARIYABHAI GJ-24-002-063-003/7737006 ST Limkhetar P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001628 Credited 24/05/2017   9 KUMJIBHAI MULJIBHAI GJ-24-002-063-003/7737010 OTHER Limkhetar P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001628 Credited 24/05/2017   10 VASAVA ARASIBHAI ZINABHAI(Self) GJ-24-002-063-003/7737019 ST Limkhetar P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001628 Credited 24/05/2017   11 MOVASIYABHAI VIRAJIBHAI GJ-24-002-063-003/7737022 ST Limkhetar P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001628 Credited 24/05/2017   12 VASAVA RANJIBHAI ZINABHAI(Self) GJ-24-002-063-003/7737024 ST Limkhetar P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001628 Credited 24/05/2017   13 VASAVA SHANKARBHAI NOKYABHAI(Self) GJ-24-002-063-003/7737026 ST Limkhetar P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001628 Credited 24/05/2017   14 BECHARBHAI SHANKARBHAI GJ-24-002-063-003/7737030 ST Limkhetar P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001628 Credited 24/05/2017   15 MOVARIYABHAI SHANKARBHAI GJ-24-002-063-003/7737039 ST Limkhetar P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001628 Credited 24/05/2017   16 VASAVA HILABHAI KIDASIYABHAI(Self) GJ-24-002-063-003/7737032 ST Limkhetar P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001628 Credited 24/05/2017   17 RUGAJIBHAI MURAJIBHAI GJ-24-002-063-003/7737038 ST Limkhetar P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001628 Credited 24/05/2017   18 GOVINDBHAI FOJIYABHAI GJ-24-002-063-003/7737053 OTHER Limkhetar P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001628 Credited 24/05/2017   19 VASAVA KAGADABHAI MAVASIYABHAI(Self) GJ-24-002-063-003/7737057 OTHER Limkhetar P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001628 Credited 24/05/2017   20 VASAVA PASUBEN SHANTIBHAI(Wife) GJ-24-002-063-003/7737070 OTHER Limkhetar P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001628 Credited 24/05/2017   21 SHANTIBHAI DUSIYABHAI GJ-24-002-063-003/7737070 OTHER Limkhetar P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001628 Credited 24/05/2017   22 VASAVA MACHHALIBEN RUMAJIBHAI(Wife) GJ-24-002-063-003/7737088 OTHER Limkhetar P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001628 Credited 24/05/2017   23 RASULBHAI VECHANBHAI GJ-24-002-063-003/7737119 OTHER Limkhetar P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001628 Credited 24/05/2017   24 VASAVA KANTIBHAI ZINABHAI(Son) GJ-24-002-063-003/7737124 ST Limkhetar P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001628 Credited 24/05/2017   25 VASAVA MOYLIBEN FOGARIYABHAI(Wife) GJ-24-002-063-003/7737471 ST Limkhetar P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001628 Credited 24/05/2017   26 VASAVA NADALIBEN GHARAKIYABHAI(Wife) GJ-24-002-063-003/7737122 ST Limkhetar P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001628 Credited 24/05/2017   27 VASAVA LALAJIBHAI GURAJIBHAI(Self) GJ-24-002-063-003/7737095 OTHER Limkhetar P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001628 Credited 24/05/2017   28 VASAVA RAJUBEN LALJIBHAI(Wife) GJ-24-002-063-003/7737095 OTHER Limkhetar P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001628 Credited 24/05/2017   29 VASAVA VAJALIBEN KEVAJIBHAI(Daughter-in-Law) GJ-24-002-063-003/7737104 OTHER Limkhetar P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001628 Credited 24/05/2017   30 VASAVA GHISALIBEN CHAVUDBHAI(Wife) GJ-24-002-063-003/7737110 OTHER Limkhetar P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001628 Credited 24/05/2017   31 SABUTRABEN(Daughter) GJ-24-002-063-003/7737068 OTHER Limkhetar P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001628 Credited 24/05/2017   32 VASAVA RUNAJIBEN MOVARIYABHAI(Wife) GJ-24-002-063-003/7737039 ST Limkhetar P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001628 Credited 24/05/2017   33 CHAMPABEN KHUSALBHAI GJ-24-002-063-003/7737050 OTHER Limkhetar P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001628 Credited 24/05/2017   34 VASAVA DUBALIBEN HARADBHAI(Wife) GJ-24-002-063-003/7737051 OTHER Limkhetar P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001628 Credited 24/05/2017   35 VASAVA GAMATIBEN GOVINDBHAI(Wife) GJ-24-002-063-003/7737053 OTHER Limkhetar P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001628 Credited 24/05/2017   36 VASAVA RIGABEN BABALABHAI(Wife) GJ-24-002-063-003/7737031 ST Limkhetar P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001628 Credited 24/05/2017   37 BABALABHAI KHATARIYABHAI GJ-24-002-063-003/7737031 ST Limkhetar P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001628 Credited 24/05/2017   38 BADARBHHAI BHURABHAI GJ-24-002-063-003/7737009 ST Limkhetar P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001628 Credited 24/05/2017   Daily Attendence 38 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16020 Amount Paid Other 17800

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

Total Cash payment(In Rs.) Cash 33820 Average Per labour 890

Total man days : 190