Muster Roll No. : 6285	Date From : 16/10/2017    Date To : 20/10/2017	Sanction No. : 1527    Sanction Date : 21/09/2017
Work Code : 1124002/DP/10511114062265	Work Name : CUT BACK PANCHLA (KEVADIA RANGE) 2017-18 (1124002/DP/10511114062265)

Measurement Book Detail

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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 TADVI DILIPBHAI RAYJIBHAI(Self) GJ-24-002-063-004/7737148 ST Panchla P P P A A 3 192 576 0 0 576 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL013209 Credited 15/11/2017   2 TADVI NIRANJANBHAI BHAGVANBHAI(Self) GJ-24-002-063-004/7737158 ST Panchla P P P A A 3 192 576 0 0 576 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013209 Credited 15/11/2017   3 TADVI VIKRAMBHAI PRABHUBHAI(Self) GJ-24-002-063-004/7737163 ST Panchla P P P A A 3 192 576 0 0 576 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013209 Credited 15/11/2017   4 AMBALALBHAI JIVANBHAI(Self) GJ-24-002-063-004/7737170 ST Panchla P P P A A 3 192 576 0 0 576 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013209 Credited 15/11/2017   5 SUMITRABE BECHARBHAI(Wife) GJ-24-002-063-004/7737181 ST Panchla P P P A A 3 192 576 0 0 576 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013209 Credited 15/11/2017   6 SHAILESHBHAI BABLABHAI(Self) GJ-24-002-063-004/7737182 ST Panchla P P P A A 3 192 576 0 0 576 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013209 Credited 15/11/2017   7 MAHENDRBHAI REVABHAI(Self) GJ-24-002-063-004/7737185 ST Panchla P P P A A 3 192 576 0 0 576 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013209 Credited 15/11/2017   8 TADVI LAXMIBEN BHIMABHAI GJ-24-002-063-004/3714922 ST Panchla P P P A A 3 192 576 0 0 576 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013209 Credited 15/11/2017   9 KALYANBHAI BACHUBHAI(Self) GJ-24-002-063-004/3714932 ST Panchla P P P A A 3 192 576 0 0 576 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013209 Credited 15/11/2017   10 DINESHBHAI GJ-24-002-063-004/3714937 ST Panchla P P P A A 3 192 576 0 0 576 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013209 Credited 15/11/2017   11 KASHIRAMBHAI GJ-24-002-063-004/3714938 ST Panchla P P P A A 3 192 576 0 0 576 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013209 Credited 15/11/2017   12 TADVI GIRISHBHAI AJMABHAI(Son) GJ-24-002-063-004/3714939 OTHER Panchla P P P A A 3 192 576 0 0 576 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013209 Credited 15/11/2017   13 RATILALBHAI GJ-24-002-063-004/3714941 ST Panchla P P P A A 3 192 576 0 0 576 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013209 Credited 15/11/2017   14 TADVI VASANTABEN NAVINBHAI GJ-24-002-063-004/3715015 SC Panchla P P P A A 3 192 576 0 0 576 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013209 Credited 15/11/2017   15 VIJAYBHAI GJ-24-002-063-004/3715020 ST Panchla P P P A A 3 192 576 0 0 576 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013209 Credited 15/11/2017   16 TADVI SUKHRAMBHAI MANILAL GJ-24-002-063-004/7736938 ST Panchla P P P A A 3 192 576 0 0 576 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013209 Credited 15/11/2017   17 TADVI KIRANBHAI BACHUBHAI GJ-24-002-063-004/3715012 ST Panchla P P P A A 3 192 576 0 0 576 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013209 Credited 15/11/2017   18 TADVI AMBALAL UMEDBHAI(Father) GJ-24-002-063-004/7736956 ST Panchla P P P A A 3 192 576 0 0 576 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013209 Credited 15/11/2017   19 HARSHADBHAI GOVINDBHAI(Son) GJ-24-002-063-004/3715013 ST Panchla P P P A A 3 192 576 0 0 576 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013209 Credited 15/11/2017   20 CHIMANBHAI GJ-24-002-063-004/7736954 ST Panchla P P P A A 3 192 576 0 0 576 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013209 Credited 15/11/2017   21 TADVI PRAHALADBHAI RAYJIBHAI(Son) GJ-24-002-063-004/3714944 ST Panchla P P P A A 3 192 576 0 0 576 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013209 Credited 15/11/2017   22 TADVI PADMABEN GIRISHBHAI(Self) GJ-24-002-063-004/7737464 ST Panchla P P P A A 3 192 576 0 0 576 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013209 Credited 15/11/2017   23 MUKESHBHAI BACHUBHAI(Self) GJ-24-002-063-004/7737172 ST Panchla P P P A A 3 192 576 0 0 576 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013209 Credited 15/11/2017   24 REKHABEN ALKESHBHAI(Wife) GJ-24-002-063-004/7737180 ST Panchla P P P A A 3 192 576 0 0 576 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013209 Credited 15/11/2017   Daily Attendence 24 24 24 0 0

Category Amount Paid(In Rs.) Amount Paid SC 576 Amount Paid ST 12672 Amount Paid Other 576

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

Total Cash payment(In Rs.) Cash 13824 Average Per labour 576

Total man days : 72