Muster Roll No. : 946	Date From : 21/05/2018    Date To : 25/05/2018	Sanction No. : 10/MAY/2018    Sanction Date : 01/10/2018
Work Code : 1124002065/RC/100000000000078657	Work Name : W.B.M ROAD- PINCHIPURA DALELPUTA TO GOPALESHWER MANDHIR WAY - 2017-18 (1124002065/RC/100000000000078657)

Measurement Book Detail

MB NO.  1238        Page NO.  5245

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 PRAVINBHAI manshingbhai GJ-24-002-065-002/7737990 ST Pinchhipara P P P P P 5 180 900 0 0 900       1124002WL004511 Credited 07/06/2018   2 TADVI BHANIBEN GANESHBHAI(Wife) GJ-24-002-065-002/7737993 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004511 Credited 07/06/2018   3 KALABHAI GJ-24-002-065-002/7737997 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004511 Credited 07/06/2018   4 CHIMANBHAI GJ-24-002-065-002/7738005 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004511 Credited 07/06/2018   5 AMBALBHAI GJ-24-002-065-002/7738023 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004511 Credited 07/06/2018   6 RAYJIBHAI GJ-24-002-065-002/7737980 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004511 Credited 07/06/2018   7 KAIASHBEN GJ-24-002-065-002/7737983 ST Pinchhipara P P P A A 3 180 540 0 0 540 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004511 Credited 07/06/2018   8 NANDIBEN GJ-24-002-065-002/7738031 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004511 Credited 07/06/2018   9 LAXMANBHAI CHHOTABHAI(Self) GJ-24-002-065-002/7738207 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004511 Credited 07/06/2018   10 BALUBHAI(Self) GJ-24-002-065-002/7738210 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004511 Credited 07/06/2018   11 JAYANTIBHAI GJ-24-002-065-002/7737986 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004511 Credited 07/06/2018   12 HASHMUKHBHAI GJ-24-002-065-002/7737989 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004511 Credited 07/06/2018   13 HANSHABEN GJ-24-002-065-002/7737989 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004511 Credited 07/06/2018   14 KOKILABEN(Wife) GJ-24-002-065-002/7738220 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004511 Credited 07/06/2018   15 BANSHIBHAI(Self) GJ-24-002-065-002/7738223 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004511 Credited 07/06/2018   16 VIDHYABEN GJ-24-002-065-002/7738032 OTHER Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004511 Credited 07/06/2018   17 NATVARBHAI GJ-24-002-065-002/7738036 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004511 Credited 07/06/2018   18 BHIL BHAVSINGBHAI NATUBHAI(Son) GJ-24-002-065-002/7738036 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004511 Credited 07/06/2018   19 JASHIBEN GJ-24-002-065-002/7738037 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004511 Credited 07/06/2018   20 ARVINDBHAI GJ-24-002-065-002/7737983 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004511 Credited 07/06/2018   21 MANGIBEN GJ-24-002-065-002/7737983 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004511 Credited 07/06/2018   22 GOVINDBHAI GJ-24-002-065-002/7737984 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004511 Credited 07/06/2018   23 SARSHVATIBEN GJ-24-002-065-002/7737984 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004511 Credited 07/06/2018   24 BHANIBEN GJ-24-002-065-002/7737980 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004511 Credited 07/06/2018   25 HANSHABEN GJ-24-002-065-002/7737980 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004511 Credited 07/06/2018   26 RAMDASH GJ-24-002-065-002/7737980 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004511 Credited 07/06/2018   27 GEETABEN GJ-24-002-065-002/7737982 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004511 Credited 07/06/2018   28 MUKESHBHAI GJ-24-002-065-002/7738026 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004511 Credited 07/06/2018   29 VINODBHAI GJ-24-002-065-002/7738027 ST Pinchhipara P P P P A 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004511 Credited 07/06/2018   30 SHAKUBEN GJ-24-002-065-002/7738027 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004511 Credited 07/06/2018   31 JOSHNABEN GJ-24-002-065-002/7738030 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004511 Credited 07/06/2018   32 CHIMANBHAI GJ-24-002-065-002/7738031 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004511 Credited 07/06/2018   33 JIVANBHAI GJ-24-002-065-002/7738001 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004511 Credited 07/06/2018   34 SOMIBEN GJ-24-002-065-002/7738001 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004511 Credited 07/06/2018   Daily Attendence 34 34 34 33 32

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29160 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 30060 Average Per labour 884.1177

Total man days : 167