Muster Roll No. : 4052	Date From : 13/01/2020    Date To : 17/01/2020	Sanction No. : 1975/FEB-17    Sanction Date : 07/02/2017
Work Code : 1124002065/RC/100000000000065862	Work Name : W.B.M ROAD- PINCHIPURA MAKANDAMBA TO VEGRI FALIYA WAY- 2016-17 (1124002065/RC/100000000000065862)

Measurement Book Detail

MB NO.  1        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 SOMABHAI GJ-24-002-065-001/3712855 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   2 SUKRAMBHAI GJ-24-002-065-001/3712885 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   3 BUDHISAGARBHAI GJ-24-002-065-001/7737872 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   4 PRAVINBHAI GJ-24-002-065-001/7737873 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   5 PRAVINBHAI GJ-24-002-065-001/7737875 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   6 JOSHANABEN GJ-24-002-065-001/7737875 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   7 RAVILALBHA GJ-24-002-065-001/7737875 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   8 GOLJIBHAI GJ-24-002-065-001/7737877 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   9 SUMITRABEN GJ-24-002-065-001/7737919 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   10 PRABHUBHAI GJ-24-002-065-001/7737920 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   11 DHYAHIBEN GJ-24-002-065-001/7737920 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   12 SOHILVBHAI GJ-24-002-065-001/7737921 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   13 RATILAL GJ-24-002-065-001/7737934 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 13/03/2020   14 SANKARBHAI GJ-24-002-065-001/7737899 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   15 KIRANBHAI GJ-24-002-065-001/7737899 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   16 KANCHANBHAI GJ-24-002-065-001/7737941 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   17 FULIBEN GJ-24-002-065-001/7737943 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   18 DHIRUBHAI GJ-24-002-065-001/7737945 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   19 ANISHBHAI GJ-24-002-065-001/7737946 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   20 ASVINBHAI GJ-24-002-065-001/7737947 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   21 ARVINDBHAI GJ-24-002-065-001/7737953 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   22 BHARATBHAI GJ-24-002-065-001/7737956 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   23 HANSHABEN GJ-24-002-065-001/7737964 SC Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   24 NATVARBHAI GJ-24-002-065-001/7737976 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   25 TADVI RAKESHBHAI RATILAL(Son) GJ-24-002-065-001/7738058 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   26 SHARDABEN GJ-24-002-065-001/7737962 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   27 TADVI MANJULA MANGUBHAI(Wife) GJ-24-002-065-001/7738079 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   28 TADVI BABUBHAI CHOTABHAI(Self) GJ-24-002-065-001/7738084 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   29 TADVI MADUBEN BABUBHAI(Wife) GJ-24-002-065-001/7738084 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   30 TADVI JENTIBHAI VESHABHAI(Self) GJ-24-002-065-001/7738092 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   31 TADVI HIRUBEN JENTIBHAI(Wife) GJ-24-002-065-001/7738092 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   32 TADVI PUNEBEN LAXMAN BHAI(Wife) GJ-24-002-065-001/7738096 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   33 TADVI SUBHAS NARANBHAI(Son) GJ-24-002-065-001/7738104 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   34 tadvi Kantaben sumnbhai(Wife) GJ-24-002-065-001/7738109 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   35 TADVI RAJESHBHSI JENTIBHAI(Son) GJ-24-002-065-001/7738083 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   36 RAMESHBHAI GJ-24-002-065-001/7737964 SC Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   37 TADVI BHIMA ALAKHAMBHAI(Self) GJ-24-002-065-001/7738062 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   38 TADVI RUPSANGBHAI BHADAR(Self) GJ-24-002-065-001/7738063 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   39 TADVI PUNIBEN RUPSANGBHAI(Wife) GJ-24-002-065-001/7738063 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   40 TADVI BALUBHAI MOHANBHAI(Self) GJ-24-002-065-001/7738069 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   41 TADVI MANGUBHAI LALJIBHAI(Self) GJ-24-002-065-001/7738079 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   42 TADVI AMARSINGBHAI GOPALBHAI(Son) GJ-24-002-065-001/7738056 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   43 TADVI SAILESHBHAI RATILAL(Son) GJ-24-002-065-001/7738058 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   44 VARSANBHAI GJ-24-002-065-001/7737962 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   45 KAILASHBEN GJ-24-002-065-001/7737945 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   46 VIKRAMBHAI GJ-24-002-065-001/7737943 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   47 AAMBALAL GJ-24-002-065-001/7737907 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   48 KANJIBHAI GJ-24-002-065-001/7737915 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   49 SONABEN GJ-24-002-065-001/7737934 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   50 HARJIBHAI GJ-24-002-065-001/7737936 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   51 BHARATBHAI GJ-24-002-065-001/7737940 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   52 BHANHIBEN GJ-24-002-065-001/7737877 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   53 RAVISHANKARBHA GJ-24-002-065-001/7737879 OTHER Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   54 NARENDRABHAI GJ-24-002-065-001/7737880 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   55 CHAMPABEN GJ-24-002-065-001/7737880 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   56 PARVATIBEN GJ-24-002-065-001/7737888 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   57 RAVIDASHBHAI GJ-24-002-065-001/7737889 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   58 VIDHYABEN GJ-24-002-065-001/7737889 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   59 BABUBHAI GJ-24-002-065-001/7737891 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   60 SUMITRABEN GJ-24-002-065-001/7737891 ST Mankad Amba P A P P P 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013727 Credited 16/03/2020   Daily Attendence 60 0 60 60 60

Category Amount Paid(In Rs.) Amount Paid SC 1520 Amount Paid ST 43320 Amount Paid Other 760

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

Total Cash payment(In Rs.) Cash 45600 Average Per labour 760

Total man days : 240