Muster Roll No. : 951	Date From : 21/05/2018    Date To : 25/05/2018	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.  5240

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 BHANIBEN GJ-24-002-065-002/3712678 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004512 Credited 07/06/2018   2 SUMITRABEN GJ-24-002-065-002/3712682 OTHER Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004512 Credited 07/06/2018   3 RAMANBHAI GJ-24-002-065-002/3712693 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004512 Credited 07/06/2018   4 LILABEN GJ-24-002-065-002/3712693 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004512 Credited 07/06/2018   5 DHANIBEN GJ-24-002-065-002/3712694 ST Pinchhipara P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004512 Credited 07/06/2018   6 KAUSHALYABEN GJ-24-002-065-002/3712697 ST Pinchhipara P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004512 Credited 07/06/2018   7 BHIKHABHAI GJ-24-002-065-002/3712700 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004512 Credited 07/06/2018   8 RAGHUBHAI GJ-24-002-065-002/3712712 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004512 Credited 07/06/2018   9 RAMILABEN(Wife) GJ-24-002-065-002/3712712 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004512 Credited 07/06/2018   10 MANJULABEN GJ-24-002-065-002/3712733 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004512 Credited 07/06/2018   11 TADVI SHANJAYBHAI LALLUBHAI GJ-24-002-065-002/3712733 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004512 Credited 07/06/2018   12 MANCHHIBEN GJ-24-002-065-002/3712710 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004512 Credited 07/06/2018   13 CHIMANBHAI GJ-24-002-065-002/7736978 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004512 Credited 07/06/2018   14 BHIL BHARATBHAI(Son) GJ-24-002-065-002/7737782 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004512 Credited 07/06/2018   15 RASHIKBHAI GJ-24-002-065-002/7737783 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004512 Credited 07/06/2018   16 SURESHBHAI GJ-24-002-065-002/7737807 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004512 Credited 07/06/2018   17 RAYJIBHAI GJ-24-002-065-002/7737812 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004512 Credited 07/06/2018   18 GANESHBHAI GJ-24-002-065-002/7737822 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004512 Credited 07/06/2018   19 TARABEN GJ-24-002-065-002/7737836 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004512 Credited 07/06/2018   20 KAVITABEN GJ-24-002-065-002/3712672 ST Pinchhipara P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004512 Credited 07/06/2018   21 SHANATBHAI GJ-24-002-065-002/7737819 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004512 Credited 07/06/2018   22 BALUBHAI GJ-24-002-065-002/7737820 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004512 Credited 07/06/2018   23 TINIBEN GJ-24-002-065-002/7737820 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004512 Credited 07/06/2018   24 SANGEETABEN GJ-24-002-065-002/7737807 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004512 Credited 07/06/2018   25 AMRATIBEN GJ-24-002-065-002/7737809 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004512 Credited 07/06/2018   26 BHIL RAJESHBHAI NARSINHBHAI GJ-24-002-065-002/7737809 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004512 Credited 07/06/2018   27 SUMITRABEN GJ-24-002-065-002/7737783 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004512 Credited 07/06/2018   28 KAMLESHBHAI GJ-24-002-065-002/7737785 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004512 Credited 07/06/2018   29 SURAJBEN GJ-24-002-065-002/7737781 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004512 Credited 07/06/2018   30 DIPAKBHAI GJ-24-002-065-002/7737782 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004512 Credited 07/06/2018   31 NAGINBHAI GJ-24-002-065-002/3712711 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004512 Credited 07/06/2018   32 KUCHABHAI GJ-24-002-065-002/3712740 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004512 Credited 07/06/2018   33 PRAVINBHAI GJ-24-002-065-002/3712740 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004512 Credited 07/06/2018   34 ARVIND AMBALAL GJ-24-002-065-002/3712719 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004512 Credited 07/06/2018   35 SANJANABEN GJ-24-002-065-002/3712719 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004512 Credited 07/06/2018   36 VINUBEN GJ-24-002-065-002/3712722 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004512 Credited 07/06/2018   37 RAMANBHAI GJ-24-002-065-002/3712710 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004512 Credited 07/06/2018   Daily Attendence 37 37 37 37 34

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31860 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 32760 Average Per labour 885.4054

Total man days : 182