Muster Roll No. : 6128	Date From : 21/01/2019    Date To : 25/01/2019	Sanction No. : 2444-dec-1    Sanction Date : 26/10/2018
Work Code : 1124002063/RC/100000000000083174	Work Name : W.B.M ROAD-PANCHALA (PANCHALA AMBALABHAI UMED HOUSE TO CIMAN SANKAR HOUSE WAY-2018-19 (1124002063/RC/100000000000083174)

Measurement Book Detail

MB NO.  2849        Page NO.  8

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 ASHOKBHAI JAYANTIBHAI GJ-24-002-063-004/7736916 ST Panchla P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL016384 Credited 20/02/2019   2 devanbhai(Self) GJ-24-002-063-004/7736920 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016384 Credited 20/02/2019   3 KESHURBHAI GJ-24-002-063-004/7736921 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016384 Credited 20/02/2019   4 SHANIBEN GJ-24-002-063-004/7736922 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016384 Credited 20/02/2019   5 TADVI RASULBHAI LALLUBHAI GJ-24-002-063-004/3715050 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016384 Credited 20/02/2019   6 TADVI BHAYJIBHAI LALLUBHAI GJ-24-002-063-004/3715051 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016384 Credited 20/02/2019   7 VAASAVA BHOVANBHAI REVABHAI GJ-24-002-063-004/3715052 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016384 Credited 20/02/2019   8 BACHIBEN GJ-24-002-063-004/3714927 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016384 Credited 20/02/2019   9 BACHUBHAI GJ-24-002-063-004/3714931 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016384 Credited 20/02/2019   10 KALYANBHAI BACHUBHAI(Self) GJ-24-002-063-004/3714932 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016384 Credited 20/02/2019   11 BIJALBHAI GJ-24-002-063-004/3714936 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016384 Credited 20/02/2019   12 DINESHBHAI GJ-24-002-063-004/3714937 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016384 Credited 20/02/2019   13 KASHIRAMBHAI GJ-24-002-063-004/3714938 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016384 Credited 20/02/2019   14 TADVI GIRISHBHAI AJMABHAI(Son) GJ-24-002-063-004/3714939 OTHER Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016384 Credited 20/02/2019   15 RATILALBHAI GJ-24-002-063-004/3714941 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016384 Credited 20/02/2019   16 TRIKAMBHAI GJ-24-002-063-004/3714964 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016384 Credited 20/02/2019   17 JASHIBEN GJ-24-002-063-004/3714965 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016384 Credited 20/02/2019   18 SHANABHAI GJ-24-002-063-004/3714966 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016384 Credited 20/02/2019   19 GITABEN GJ-24-002-063-004/3714970 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016384 Credited 20/02/2019   20 BABIBEN GJ-24-002-063-004/3714971 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016384 Credited 20/02/2019   21 RAYASINGBHAI GJ-24-002-063-004/3714972 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016384 Credited 20/02/2019   22 TADVI VANDRABEN RAMESHBHAI GJ-24-002-063-004/3714978 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016384 Credited 20/02/2019   23 SURJABEN GJ-24-002-063-004/3714987 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016384 Credited 20/02/2019   24 TADVI ALKABEN REVABHAI GJ-24-002-063-004/3714989 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016384 Credited 20/02/2019   25 DINESHBHAI GJ-24-002-063-004/3714999 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016384 Credited 20/02/2019   26 TADVI BHIMABHAI PRABHUBHAI GJ-24-002-063-004/3714922 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016384 Credited 20/02/2019   27 MADHUBEN GJ-24-002-063-004/3714924 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016384 Credited 20/02/2019   28 ARAVINDBHAI GJ-24-002-063-004/3715007 SC Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016384 Credited 20/02/2019   29 RAMILABEN GJ-24-002-063-004/3715009 SC Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016384 Credited 20/02/2019   30 TADVI KIRANBHAI BACHUBHAI GJ-24-002-063-004/3715012 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016384 Credited 20/02/2019   31 SURESHBHAI GOVINDBHAI(Son) GJ-24-002-063-004/3715013 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016384 Credited 20/02/2019   32 VIJAYBHAI GJ-24-002-063-004/3715020 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016384 Credited 20/02/2019   33 SOURNGABEN GJ-24-002-063-004/3715021 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016384 Credited 20/02/2019   34 BHURIBEN GJ-24-002-063-004/3715023 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016384 Credited 20/02/2019   35 TADVI SUKHRAMBHAI NARANBHAI GJ-24-002-063-004/3715025 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016384 Credited 20/02/2019   36 SURMJIBHAI NARANBHAI(Brother) GJ-24-002-063-004/3715025 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016384 Credited 20/02/2019   37 SHARADABEN DHIRUBHAI(Wife) GJ-24-002-063-004/3715030 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016384 Credited 20/02/2019   38 TADVI JAYANTIBHAI SHIVABHAI GJ-24-002-063-004/3715037 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016384 Credited 20/02/2019   39 RANCHHODBHAI GJ-24-002-063-004/3715042 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016384 Credited 20/02/2019   40 DIPIKABEN VANDANBHAI(Daughter-in-Law) GJ-24-002-063-004/3715042 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016384 Credited 20/02/2019   41 HARSHADBHAI GOVINDBHAI(Son) GJ-24-002-063-004/3715013 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016384 Credited 20/02/2019   42 SURAJBEN GJ-24-002-063-004/3714926 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016384 Credited 20/02/2019   43 JESALBHAI GJ-24-002-063-004/3714912 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016384 Credited 20/02/2019   44 RANCHHODBHAI GJ-24-002-063-004/3714915 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016384 Credited 20/02/2019   45 TADVI RAHULBHAI VIJAYBHAI GJ-24-002-063-004/3714920 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016384 Credited 20/02/2019   46 JOSHNABEN CHAMPAKBHAI(Daughter-in-Law) GJ-24-002-063-004/3715003 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016384 Credited 20/02/2019   47 TADVI PRAHALADBHAI RAYJIBHAI(Son) GJ-24-002-063-004/3714944 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016384 Credited 20/02/2019   48 TADVI RASULBHAI BHALKABHAI GJ-24-002-063-004/3714948 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016384 Credited 20/02/2019   49 MAKANBHAI GJ-24-002-063-004/3714930 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016384 Credited 20/02/2019   50 VARSHABEN GJ-24-002-063-004/7736916 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016384 Credited 20/02/2019   Daily Attendence 50 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 42300 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 45000 Average Per labour 900

Total man days : 250