Muster Roll No. : 4508	Date From : 03/12/2018    Date To : 07/12/2018	Sanction No. : 772-FEB-18    Sanction Date : 05/02/2018
Work Code : 1124002063/RC/100000000000075328	Work Name : W.B.M ROAD- PANCHLA AAMBA FOREST OFFICE TO RAMANBHAI PAGLABHAI HOUSE WAY- 2017-18 (1124002063/RC/100000000000075328)

Measurement Book Detail

MB NO.  2864        Page NO.  23

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 NANDUBHAI GJ-24-002-063-001/7736648 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012970 Credited 19/12/2018   2 UMEDBHAI GJ-24-002-063-001/7736664 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012970 Credited 19/12/2018   3 BABUBHAI GJ-24-002-063-001/7736659 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012970 Credited 19/12/2018   4 RANKIBEN GOVINDBHAI(Wife) GJ-24-002-063-001/7736670 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012970 Credited 19/12/2018   5 TULSHIBHAI GJ-24-002-063-001/7736673 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012970 Credited 19/12/2018   6 PRAVINBHAI GJ-24-002-063-001/7736676 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012970 Credited 19/12/2018   7 SENABHAI GJ-24-002-063-001/7736688 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012970 Credited 19/12/2018   8 SHAVITA BEN GJ-24-002-063-001/7736688 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012970 Credited 19/12/2018   9 AOKARBHAI GJ-24-002-063-001/7736689 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012970 Credited 19/12/2018   10 CHAVUDBHAI(Son) GJ-24-002-063-001/7736690 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012970 Credited 19/12/2018   11 VIDYHBEN GJ-24-002-063-001/7736690 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012970 Credited 19/12/2018   12 VIPINBHAI RAYJIBHAI(Self) GJ-24-002-063-001/7737275 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012970 Credited 19/12/2018   13 GAUSHABEN VIPINBHAI(Wife) GJ-24-002-063-001/7737275 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012970 Credited 19/12/2018   14 HASMUKHBHAI BHIKHABHAI(Self) GJ-24-002-063-001/7737276 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012970 Credited 19/12/2018   15 NAYNABEN HASMUKHBHAI(Wife) GJ-24-002-063-001/7737276 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012970 Credited 19/12/2018   16 REVIBEN GJ-24-002-063-001/7736676 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012970 Credited 19/12/2018   17 ARVINDBHAI GJ-24-002-063-001/7736677 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012970 Credited 19/12/2018   18 ANITABEN(Daughter) GJ-24-002-063-001/7736677 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012970 Credited 19/12/2018   19 CHAMPAKBHAI GJ-24-002-063-001/7736680 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012970 Credited 19/12/2018   20 NATUBHAI GJ-24-002-063-001/7736681 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012970 Credited 19/12/2018   21 DALSHUKHABHAI PANGDABHAI(Brother) GJ-24-002-063-001/7736684 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012970 Credited 19/12/2018   22 BHANABHAI GJ-24-002-063-001/7736685 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012970 Credited 19/12/2018   23 RAMANBHAI PANGDABHAI(Brother) GJ-24-002-063-001/7736686 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012970 Credited 19/12/2018   24 GIRJABBEN GJ-24-002-063-001/7736673 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012970 Credited 19/12/2018   25 JIKUBHAI REVABHAI(Son) GJ-24-002-063-001/7736674 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012970 Credited 19/12/2018   26 BAHVESHBHAI GJ-24-002-063-001/7736675 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012970 Credited 19/12/2018   27 KAUSIKBHAI BHAVESHBHAI(Son) GJ-24-002-063-001/7736675 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012970 Credited 19/12/2018   28 HARJIBHAU GJ-24-002-063-001/7736671 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012970 Credited 19/12/2018   29 MUKTIBEN BHOVANBHAI(Wife) GJ-24-002-063-001/7736660 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012970 Credited 19/12/2018   30 GORDHANBHAI GJ-24-002-063-001/7736661 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012970 Credited 19/12/2018   31 DINESHBHAI GJ-24-002-063-001/7736665 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012970 Credited 19/12/2018   32 SURESH GJ-24-002-063-001/7736666 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012970 Credited 19/12/2018   33 VIDHIYABEM GJ-24-002-063-001/7736666 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012970 Credited 19/12/2018   34 NAVINBHAI GJ-24-002-063-001/7736667 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012970 Credited 19/12/2018   35 RAMILABEN GJ-24-002-063-001/7736667 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012970 Credited 19/12/2018   36 MANILAL GJ-24-002-063-001/7736622 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012970 Credited 19/12/2018   37 CHHINDABHAI GJ-24-002-063-001/7736633 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012970 Credited 19/12/2018   38 BHANUBHAI GJ-24-002-063-001/7736635 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012970 Credited 19/12/2018   39 KOKILABEN GJ-24-002-063-001/7736635 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012970 Credited 19/12/2018   40 ASOKBHAI GJ-24-002-063-001/7736637 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012970 Credited 19/12/2018   41 RADHIBEN RASHULBHAI(Wife) GJ-24-002-063-001/7736649 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012970 Credited 19/12/2018   42 BACHUBHAI GJ-24-002-063-001/7736652 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012970 Credited 19/12/2018   43 BHIKHIBEN BACHUBHAI(Wife) GJ-24-002-063-001/7736652 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012970 Credited 19/12/2018   44 CHAMPABEN GJ-24-002-063-001/7736654 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012970 Credited 19/12/2018   45 RAMSINGBHAI GJ-24-002-063-001/7736655 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012970 Credited 19/12/2018   46 KAILASHBEN RAMSINGBHAI(Wife) GJ-24-002-063-001/7736655 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012970 Credited 19/12/2018   47 JANUBEN SEVANTIBHAI(Wife) GJ-24-002-063-001/7736656 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012970 Credited 19/12/2018   48 KIRITBHAI SEVANTIBHAI(Son) GJ-24-002-063-001/7736656 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012970 Credited 19/12/2018   49 LALITABEN RAMANBHAI(Mother-in-Law) GJ-24-002-063-001/7736657 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012970 Credited 19/12/2018   50 GOLIBEN GJ-24-002-063-001/7736658 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012970 Credited 19/12/2018   Daily Attendence 50 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 48000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48000 Average Per labour 960

Total man days : 250