Muster Roll No. : 1330	Date From : 28/05/2018    Date To : 01/06/2018	Sanction No. : 11/MAY/18    Sanction Date : 01/02/2018
Work Code : 1124002065/RC/100000000000078658	Work Name : W.B.M ROAD-PINCHIPURA DALELPURA TO KALIBHOY WAY- 2017-18 (1124002065/RC/100000000000078658)

Measurement Book Detail

MB NO.  1238        Page NO.  5241

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 SAVITABEN GJ-24-002-065-002/7737838 ST Pinchhipara P P P P P 5 180 900 0 0 900       1124002WL012202 Credited 04/12/2018   2 PRAVINBHAI manshingbhai GJ-24-002-065-002/7737990 ST Pinchhipara P P P P P 5 180 900 0 0 900       1124002WL006124 Credited 14/06/2018   3 TADVI JESANGBHAI(Son) GJ-24-002-065-002/7738265 ST Pinchhipara P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL006124 Credited 14/06/2018   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 1124002WL006124 Credited 14/06/2018   5 VASAVA VINUBHAI(Self) GJ-24-002-065-002/7738269 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006124 Credited 14/06/2018   6 TADVI MUKSHBHSI(Son) GJ-24-002-065-002/7738271 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006124 Credited 14/06/2018   7 GORDHANBHAI GJ-24-002-065-002/7737991 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006124 Credited 14/06/2018   8 SUMITRABEN GJ-24-002-065-002/7737991 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006124 Credited 14/06/2018   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 1124002WL006124 Credited 14/06/2018   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 1124002WL006124 Credited 14/06/2018   11 DHOLABHAI GJ-24-002-065-002/7737838 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006124 Credited 14/06/2018   12 GANESHBHAI GJ-24-002-065-002/7737822 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006124 Credited 14/06/2018   13 TINUBEN GJ-24-002-065-002/7737833 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006124 Credited 14/06/2018   14 AMRATBHAI GJ-24-002-065-002/7737836 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006124 Credited 14/06/2018   15 BHANIBEN GJ-24-002-065-002/3712678 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006124 Credited 14/06/2018   16 SUMITRABEN GJ-24-002-065-002/3712682 OTHER Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006124 Credited 14/06/2018   17 LILABEN GJ-24-002-065-002/3712693 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006124 Credited 14/06/2018   18 DHANIBEN GJ-24-002-065-002/3712694 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006124 Credited 14/06/2018   19 KAUSHALYABEN GJ-24-002-065-002/3712697 ST Pinchhipara P A P P P 4 180 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006124 Credited 14/06/2018   20 BHIKHABHAI GJ-24-002-065-002/3712700 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006124 Credited 14/06/2018   21 MATHURBHAI GJ-24-002-065-002/3712563 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006124 Credited 14/06/2018   22 SHANIBEN GJ-24-002-065-002/3712640 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006124 Credited 14/06/2018   23 PANCHIBEN GJ-24-002-065-002/3712671 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006124 Credited 14/06/2018   24 CHIMANBHAI GJ-24-002-065-002/7736978 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006124 Credited 14/06/2018   25 ISHWARBHAI GJ-24-002-065-002/7737781 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006124 Credited 14/06/2018   26 SURAJBEN GJ-24-002-065-002/7737781 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006124 Credited 14/06/2018   27 BHIL RAJESHBHAI NARSINHBHAI GJ-24-002-065-002/7737809 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006124 Credited 14/06/2018   28 KAVITABEN GJ-24-002-065-002/3712672 ST Pinchhipara P A P A P 3 180 540 0 0 540 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006124 Credited 14/06/2018   29 AMULBHAI GJ-24-002-065-002/3712563 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006124 Credited 14/06/2018   30 RAMANBHAI GJ-24-002-065-002/3712710 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006124 Credited 14/06/2018   31 GORDHANBHAI GJ-24-002-065-002/7736978 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006124 Credited 14/06/2018   32 TARABEN GJ-24-002-065-002/7737836 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006124 Credited 14/06/2018   33 HIRBEN GJ-24-002-065-002/3712453 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006124 Credited 14/06/2018   34 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 1124002WL006124 Credited 14/06/2018   35 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 1124002WL006124 Credited 14/06/2018   36 MAHENDRABHAI(Son) GJ-24-002-065-002/7738246 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006124 Credited 14/06/2018   37 TADVI GAJRABEN(Wife) GJ-24-002-065-002/7738264 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006124 Credited 14/06/2018   38 TADVI SURESHBHAI(Son) GJ-24-002-065-002/7738264 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006124 Credited 14/06/2018   39 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 1124002WL006124 Credited 14/06/2018   40 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 1124002WL006124 Credited 14/06/2018   41 VASAVA SAROJBN(Wife) GJ-24-002-065-002/7738269 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006124 Credited 14/06/2018   42 TADVI LALIBEN(Daughter-in-Law) GJ-24-002-065-002/7738270 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006124 Credited 14/06/2018   43 ISHWARBHAI GJ-24-002-065-002/7738021 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006124 Credited 14/06/2018   44 TADVI PARBHUBHAI(Self) GJ-24-002-065-002/7738266 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006124 Credited 14/06/2018   45 TADVI SOMIBEN(Wife) GJ-24-002-065-002/7738266 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006124 Credited 14/06/2018   Daily Attendence 45 43 45 44 45

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39060 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 39960 Average Per labour 888

Total man days : 222