Muster Roll No. : 2916	Date From : 27/06/2017    Date To : 01/07/2017	Sanction No. : 252/MAY-17    Sanction Date : 26/05/2017
Work Code : 1124002063/RC/100000000000069315	Work Name : VENTED DEEP WORK- GULVANI NEAR BHATHIJI TEMPLE NEAR- 2017-18 (1124002063/RC/100000000000069315)

Measurement Book Detail

MB NO.  1511        Page NO.  75522

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 1124002WL006792 Credited 12/07/2017   2 PINTUBEN SHAILESHBHAI(Wife) GJ-24-002-063-004/7737182 ST Panchla P P P P P 5 188 940 0 0 940 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL006792 Credited 12/07/2017   3 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 1124002WL006792 Credited 12/07/2017   4 KESHURBHAI GJ-24-002-063-004/7736921 ST Panchla P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006792 Credited 12/07/2017   5 TADVI KIRANBHAI RATILALBHAI(Self) GJ-24-002-063-004/7737134 ST Panchla P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006792 Credited 12/07/2017   6 DASHARABEN GJ-24-002-063-004/3714915 ST Panchla P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006792 Credited 12/07/2017   7 BHURIBEN GJ-24-002-063-004/3715023 ST Panchla P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006792 Credited 12/07/2017   8 RANCHHODBHAI GJ-24-002-063-004/3715042 ST Panchla P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006792 Credited 12/07/2017   9 VARSHABEN GJ-24-002-063-004/7736916 ST Panchla P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006792 Credited 12/07/2017   10 TADAVI JAYABEN KIRANBHAI GJ-24-002-063-004/7737134 ST Panchla P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006792 Credited 12/07/2017   11 TADVI DINESHBHAI RATILALBHAI(Self) GJ-24-002-063-004/7737135 ST Panchla P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006792 Credited 12/07/2017   12 TADVI PRAVINABEN DINESHBHAI(Wife) GJ-24-002-063-004/7737135 ST Panchla P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006792 Credited 12/07/2017   13 RANCHHODBHAI GJ-24-002-063-004/3714915 ST Panchla P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006792 Credited 12/07/2017   14 TARUNBHAI JIKUBHAI(Self) GJ-24-002-063-004/7737198 ST Panchla P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006792 Credited 12/07/2017   15 AMITABEN TARUNBHAI(Wife) GJ-24-002-063-004/7737198 ST Panchla P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006792 Credited 13/07/2017   Daily Attendence 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 940

Total man days : 75