Muster Roll No. : 3503	Date From : 22/02/2016    Date To : 26/02/2016	Sanction No. : 194/FEB-16    Sanction Date : 05/02/2016
Work Code : 1124002063/RC/100000000000055897	Work Name : W.B.M. ROAD - PANCHLA JANTAR TO JAMLI WAY - 2015-16

Measurement Book Detail

MB NO.  1511        Page NO.  75505

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 NATVARBHAI GJ-24-002-063-002/3715074 ST Gulvani P P P P P 5 160 800 0 0 800       1124002WL005543 Credited 14/03/2016   2 GOVINDBHAI GJ-24-002-063-002/3715149 ST Gulvani P P P P P 5 160 800 0 0 800       1124002WL005543 Credited 14/03/2016   3 bhuri ben(Wife) GJ-24-002-063-002/3715191 ST Gulvani P P P P P 5 160 800 0 0 800 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL005543 Credited 14/03/2016   4 PRAVINBHAI GJ-24-002-063-002/3715189 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   5 BHAGVANBHAI GJ-24-002-063-002/3715054 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   6 SIMIBEN GJ-24-002-063-002/3715067 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   7 VINUBHAI GJ-24-002-063-002/3715099 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   8 GOPALBHAI GJ-24-002-063-002/3715100 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   9 VIJAYBHAI GJ-24-002-063-002/3715105 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   10 GORDHANBHAI GJ-24-002-063-002/3715113 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   11 VIDHYABEN GJ-24-002-063-002/3715113 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   12 KASHIBEH GJ-24-002-063-002/3715100 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   13 SAVITABEN GJ-24-002-063-002/3715082 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   14 PARVATIBEN GJ-24-002-063-002/3715149 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   15 KOKILABEN(Wife) GJ-24-002-063-002/3715182 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL005543 Credited 14/03/2016   Daily Attendence 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 800

Total man days : 75