Muster Roll No. : 3506	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 VAJIRAM GJ-24-002-063-004/7736937 ST Panchla P P P P P 5 162 810 0 0 810       1124002WL005543 Credited 14/03/2016   2 TADVI ASHVINBHAI RAYSINGBHAI(Self) GJ-24-002-063-004/7737153 ST Panchla P P P P P 5 162 810 0 0 810 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL005543 Credited 14/03/2016   3 TADVI GALUBEN NIRANJANBHAI(Wife) GJ-24-002-063-004/7737158 ST Panchla P P P P P 5 162 810 0 0 810 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL005543 Credited 14/03/2016   4 TADVI PUNIBEN MAHESHBHAI(Wife) GJ-24-002-063-004/7737160 ST Panchla P P P P P 5 162 810 0 0 810 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL005543 Credited 14/03/2016   5 SITABEN GJ-24-002-063-004/7736935 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   6 TADVI JAGDISHBHAI RAYSINGBHAI(Self) GJ-24-002-063-004/7737151 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   7 MANJIBHAI GJ-24-002-063-004/7736932 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   8 SAVITABEN GJ-24-002-063-004/7736932 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   9 RATANBHAI GJ-24-002-063-004/7736935 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   10 TADVI KALPESHBHAI MANJIBHAI(Self) GJ-24-002-063-004/7737155 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   11 TADVI BHANUBHAI ZALUBHAI(Self) GJ-24-002-063-004/7737161 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   12 TADVI ANJILABEN GIRISHBHAI(Self) GJ-24-002-063-004/7737159 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   13 TADVI MAHESHBHAI BHAGVANBHAI(Self) GJ-24-002-063-004/7737160 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   14 TADVI LAXMIBEN TILAKBHAI(Wife) GJ-24-002-063-004/7737156 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   15 TADVI NIRANJANBHAI BHAGVANBHAI(Self) GJ-24-002-063-004/7737158 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   16 VIDHYABEN GJ-24-002-063-004/7736937 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   17 SHARDABEN GJ-24-002-063-004/7736938 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   18 BIJALBHAI GJ-24-002-063-004/7736940 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   19 CHAMPABEN GJ-24-002-063-004/7736940 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   20 BALUBHAI GJ-24-002-063-004/7736942 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   21 AMARSHINGBHAI(Husband) GJ-24-002-063-004/7736943 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   22 CHATURBHAI GJ-24-002-063-004/7736925 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   23 VVRANDABEN GJ-24-002-063-004/7736925 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   24 RAMILABEN GJ-24-002-063-004/7736927 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   25 bhima bhai(Self) GJ-24-002-063-004/7736927 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   26 RATUBEN(Daughter) GJ-24-002-063-004/7736929 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   27 NATUBHAI GJ-24-002-063-004/7736930 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   28 NANIBEN GJ-24-002-063-004/7736957 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   29 TADVI KIRANBHAI RATILALBHAI(Self) GJ-24-002-063-004/7737134 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   30 TADVI JASHUBHAI MANEKBHAI(Self) GJ-24-002-063-004/7737149 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   31 TADVI NILESHBHAI MANEKBHAI(Self) GJ-24-002-063-004/7737150 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   32 CHIMANBHAI GJ-24-002-063-004/7736954 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   33 TADVI SAJNABEN ASHVINBHAI(Wife) GJ-24-002-063-004/7737153 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   34 KAPILABEN GJ-24-002-063-004/7736930 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   35 TADVI TILAKBHAI RAMJIBHAI(Self) GJ-24-002-063-004/7737156 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   Daily Attendence 35 35 35 35 35

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28350 Average Per labour 810

Total man days : 175