Muster Roll No. : 9163	Date From : 22/01/2018    Date To : 26/01/2018	Sanction No. : 1153/    Sanction Date : 06/06/2017
Work Code : 1124002/DP/10511114056008	Work Name : Plantation Gulvani (1124002/DP/10511114056008)

Measurement Book Detail

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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 VIKRAMBHAI GJ-24-002-063-002/3715182 ST Gulvani P P P P P 5 149 745 0 0 745 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL016796 Credited 23/02/2018   2 TADVI DASRATHBHAI SHANABHAI(Self) GJ-24-002-063-002/7737387 ST Gulvani P P P P P 5 149 745 0 0 745 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016796 Credited 23/02/2018   3 TADVI CHIMANBHAI MAKANBHAI GJ-24-002-063-002/3715110 ST Gulvani P P P P P 5 149 745 0 0 745 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016796 Credited 23/02/2018   4 TADVI RAYJIBHAI KANTIBHAI GJ-24-002-063-002/3715120 ST Gulvani P P P P P 5 149 745 0 0 745 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016796 Credited 23/02/2018   5 TADVI GOPALBHAI CHANDUBHAI GJ-24-002-063-002/3715144 ST Gulvani P P P P P 5 149 745 0 0 745 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016796 Credited 23/02/2018   6 TADVI AMBALAL RAMANBHAI GJ-24-002-063-002/3715173 ST Gulvani P P P P P 5 149 745 0 0 745 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016796 Credited 23/02/2018   7 VINUBHAI UMEDBHAI(Self) GJ-24-002-063-002/7737432 ST Gulvani P P P P P 5 149 745 0 0 745 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016796 Credited 23/02/2018   8 MANJULABEN JASHUBHAI(Daughter-in-Law) GJ-24-002-063-002/3715085 ST Gulvani P P P P P 5 149 745 0 0 745 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016796 Credited 23/02/2018   9 MAHENDRBHAI NATVARBHAI(Self) GJ-24-002-063-002/7737407 ST Gulvani P P P P P 5 149 745 0 0 745 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016796   10 TADVI VIKRAMBHAI SANABHAI GJ-24-002-063-002/7460338 ST Gulvani P P P P P 5 149 745 0 0 745 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016796 Credited 23/02/2018   11 TADVI NARESHBHAI JIKUBHAI(Self) GJ-24-002-063-002/7737311 ST Gulvani P P P P P 5 149 745 0 0 745 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016796 Credited 23/02/2018   Daily Attendence 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8195 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8195 Average Per labour 745

Total man days : 55