Muster Roll No. : 7547	Date From : 27/11/2017    Date To : 01/12/2017	Sanction No. : 711-oct-20    Sanction Date : 17/10/2017
Work Code : 1124002063/RC/100000000000071509	Work Name : W.B.M ROAD- GADI TO JANTAR WAY-2017-18 (1124002063/RC/100000000000071509)

Measurement Book Detail

MB NO.  2864        Page NO.  1

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 TADVI ASHOKBHAI JAYANTIBHAI GJ-24-002-063-004/7736916 ST Panchla P P P P P 5 188 940 0 0 940 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL014381 Credited 20/12/2017   2 TADVI ASHVINBHAI RAYSINGBHAI(Self) GJ-24-002-063-004/7737153 ST Panchla P P P P P 5 188 940 0 0 940 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL014381 Credited 20/12/2017   3 TADVI DILIPBHAI RAYJIBHAI(Self) GJ-24-002-063-004/7737148 ST Panchla P P P P P 5 188 940 0 0 940 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL014381 Credited 20/12/2017   4 TADVI JASHUBHAI MANEKBHAI(Self) GJ-24-002-063-004/7737149 ST Panchla P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014381 Credited 20/12/2017   5 RASHNABEN SUBHASHBHAI(Wife) GJ-24-002-063-004/7737169 ST Panchla P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014381 Credited 20/12/2017   6 AMBALALBHAI JIVANBHAI(Self) GJ-24-002-063-004/7737170 ST Panchla P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014381 Credited 20/12/2017   7 SUMITRABE BECHARBHAI(Wife) GJ-24-002-063-004/7737181 ST Panchla P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014381 Credited 20/12/2017   8 SHAILESHBHAI BABLABHAI(Self) GJ-24-002-063-004/7737182 ST Panchla P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014381 Credited 20/12/2017   9 MAHENDRBHAI REVABHAI(Self) GJ-24-002-063-004/7737185 ST Panchla P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014381 Credited 20/12/2017   10 TADVI ANJILABEN GIRISHBHAI(Self) GJ-24-002-063-004/7737159 ST Panchla P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014381 Credited 20/12/2017   11 TADVI VIKRAMBHAI PRABHUBHAI(Self) GJ-24-002-063-004/7737163 ST Panchla P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014381 Credited 20/12/2017   12 devanbhai(Self) GJ-24-002-063-004/7736920 ST Panchla P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014381 Credited 20/12/2017   13 TADVI VAJIRAMBHAI MANILAL GJ-24-002-063-004/7736937 ST Panchla P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014381 Credited 20/12/2017   14 TADVI SUKHRAMBHAI MANILAL GJ-24-002-063-004/7736938 ST Panchla P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014381 Credited 20/12/2017   15 BALUBHAI GJ-24-002-063-004/7736942 ST Panchla P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014381 Credited 20/12/2017   16 SANCHUBHAI GJ-24-002-063-004/7736948 ST Panchla P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014381 Credited 20/12/2017   17 TADVI AMBALAL UMEDBHAI(Father) GJ-24-002-063-004/7736956 ST Panchla P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014381 Credited 20/12/2017   18 RAMANBHAI DHOLABHAI(Husband) GJ-24-002-063-004/7737218 ST Panchla P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014381 Credited 20/12/2017   19 TADVI BHAYJIBHAI LALLUBHAI GJ-24-002-063-004/3715051 ST Panchla P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014381 Credited 20/12/2017   20 JESHALBHAI GUJABHAI(Self) GJ-24-002-063-004/7737326 ST Panchla P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014381 Credited 20/12/2017   21 MALERAMBHAI BHALKABHAI(Self) GJ-24-002-063-004/7737168 ST Panchla P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014381 Credited 20/12/2017   22 KAMLESHBHAI NAMABHAI(Self) GJ-24-002-063-004/7737217 ST Panchla P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014381 Credited 20/12/2017   23 BHANUBHAI KUCHABHAI(Self) GJ-24-002-063-004/7737177 ST Panchla P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014381 Credited 20/12/2017   Daily Attendence 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21620 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21620 Average Per labour 940

Total man days : 115