Muster Roll No. : 2359	Date From : 11/06/2018    Date To : 15/06/2018	Sanction No. : 10/MAY/2018    Sanction Date : 01/10/2018
Work Code : 1124002065/RC/100000000000078657	Work Name : W.B.M ROAD- PINCHIPURA DALELPUTA TO GOPALESHWER MANDHIR WAY - 2017-18 (1124002065/RC/100000000000078657)

Measurement Book Detail

MB NO.  1238        Page NO.  5245

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 PRAVINBHAI manshingbhai GJ-24-002-065-002/7737990 ST Pinchhipara B B P P P 3 180 540 0 0 540       1124002WL007536 Credited 28/06/2018   2 SAVITABEN GJ-24-002-065-002/7737838 ST Pinchhipara B B P P P 3 180 540 0 0 540       1124002WL012202 Credited 04/12/2018   3 TADVI JESANGBHAI(Son) GJ-24-002-065-002/7738265 ST Pinchhipara B B P P P 3 180 540 0 0 540 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL007536 Credited 28/06/2018   4 JENTIBHAI GJ-24-002-065-002/7737838 ST Pinchhipara B B P P P 3 180 540 0 0 540 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007536 Credited 28/06/2018   5 BHIL GORDHANBHAI(Self) GJ-24-002-065-002/7738234 ST Pinchhipara B B P P P 3 180 540 0 0 540 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007536 Credited 28/06/2018   6 GORDHANBHAI GJ-24-002-065-002/7737991 ST Pinchhipara B B P P P 3 180 540 0 0 540 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007536 Credited 28/06/2018   7 SUMITRABEN GJ-24-002-065-002/7737991 ST Pinchhipara B B P P P 3 180 540 0 0 540 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007536 Credited 28/06/2018   8 CHIMANBHAI GJ-24-002-065-002/7738005 ST Pinchhipara B B P P P 3 180 540 0 0 540 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007536 Credited 28/06/2018   9 BALUBHAI(Self) GJ-24-002-065-002/7738210 ST Pinchhipara B B P P P 3 180 540 0 0 540 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007536 Credited 28/06/2018   10 BHIL MANUBHAI(Self) GJ-24-002-065-002/7738226 ST Pinchhipara B B P P P 3 180 540 0 0 540 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007536 Credited 28/06/2018   11 PANCHIBEN GJ-24-002-065-002/3712671 ST Pinchhipara B B P P P 3 180 540 0 0 540 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007536 Credited 28/06/2018   12 BHANIBEN GJ-24-002-065-002/3712678 ST Pinchhipara B B P P P 3 180 540 0 0 540 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007536 Credited 28/06/2018   13 SUMITRABEN GJ-24-002-065-002/3712682 OTHER Pinchhipara B B P P P 3 180 540 0 0 540 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007536 Credited 28/06/2018   14 RAMANBHAI GJ-24-002-065-002/3712693 ST Pinchhipara B B P P P 3 180 540 0 0 540 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007536 Credited 28/06/2018   15 LILABEN GJ-24-002-065-002/3712693 ST Pinchhipara B B P P P 3 180 540 0 0 540 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007536 Credited 28/06/2018   16 DHANIBEN GJ-24-002-065-002/3712694 ST Pinchhipara B B P P P 3 180 540 0 0 540 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007536 Credited 28/06/2018   17 KAUSHALYABEN GJ-24-002-065-002/3712697 ST Pinchhipara B B P P P 3 180 540 0 0 540 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007536 Credited 28/06/2018   18 MATHURBHAI GJ-24-002-065-002/3712563 ST Pinchhipara B B P P P 3 180 540 0 0 540 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007536 Credited 28/06/2018   19 SHANIBEN GJ-24-002-065-002/3712640 ST Pinchhipara B B P P P 3 180 540 0 0 540 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007536 Credited 28/06/2018   20 CHIMANBHAI GJ-24-002-065-002/7736978 ST Pinchhipara B B P P P 3 180 540 0 0 540 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007536 Credited 28/06/2018   21 GANESHBHAI GJ-24-002-065-002/7737822 ST Pinchhipara B B P P P 3 180 540 0 0 540 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007536 Credited 28/06/2018   22 DHOLABHAI GJ-24-002-065-002/7737838 ST Pinchhipara B B P P P 3 180 540 0 0 540 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007536 Credited 28/06/2018   23 VASAVA VINUBHAI(Self) GJ-24-002-065-002/7738269 ST Pinchhipara B B P P P 3 180 540 0 0 540 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007536 Credited 28/06/2018   24 TADVI MUKSHBHSI(Son) GJ-24-002-065-002/7738271 ST Pinchhipara B B P P P 3 180 540 0 0 540 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007536 Credited 28/06/2018   25 TADVI ZHAVERBHAI(Husband) GJ-24-002-065-002/7738274 ST Pinchhipara B B P P P 3 180 540 0 0 540 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007536 Credited 28/06/2018   26 TADVI JERAMBHAI(Self) GJ-24-002-065-002/7738275 ST Pinchhipara B B P P P 3 180 540 0 0 540 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007536 Credited 28/06/2018   27 TADVI BAMLIBEN(Wife) GJ-24-002-065-002/7738275 ST Pinchhipara B B P P P 3 180 540 0 0 540 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007536 Credited 28/06/2018   28 HIRBEN GJ-24-002-065-002/3712453 ST Pinchhipara B B P P P 3 180 540 0 0 540 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007536 Credited 28/06/2018   29 TADVI JYANTIBHAI(Husband) GJ-24-002-065-002/7738272 ST Pinchhipara B B P P P 3 180 540 0 0 540 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007536 Credited 28/06/2018   30 VASAVA SAROJBN(Wife) GJ-24-002-065-002/7738269 ST Pinchhipara B B P P P 3 180 540 0 0 540 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007536 Credited 28/06/2018   31 TADVI LALIBEN(Daughter-in-Law) GJ-24-002-065-002/7738270 ST Pinchhipara B B P P P 3 180 540 0 0 540 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007536 Credited 28/06/2018   32 SURAJBEN GJ-24-002-065-002/7737781 ST Pinchhipara B B P P P 3 180 540 0 0 540 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007536 Credited 28/06/2018   33 RAMESHBHAI GJ-24-002-065-002/3712640 ST Pinchhipara B B P P P 3 180 540 0 0 540 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007536 Credited 28/06/2018   34 AMULBHAI GJ-24-002-065-002/3712563 ST Pinchhipara B B P P P 3 180 540 0 0 540 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007536 Credited 28/06/2018   35 GORDHANBHAI GJ-24-002-065-002/7736978 ST Pinchhipara B B P P P 3 180 540 0 0 540 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007536 Credited 28/06/2018   36 BHIL KAPIPLABEN(Wife) GJ-24-002-065-002/7738226 ST Pinchhipara B B P P P 3 180 540 0 0 540 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007536 Credited 28/06/2018   37 BHIL SURAJ(Wife) GJ-24-002-065-002/7738228 ST Pinchhipara B B P P P 3 180 540 0 0 540 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007536 Credited 28/06/2018   38 DASHARATHBHAI GJ-24-002-065-002/7738228 ST Pinchhipara B B P P P 3 180 540 0 0 540 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007536 Credited 28/06/2018   39 JIVANBHAI GJ-24-002-065-002/7738001 ST Pinchhipara B B P P P 3 180 540 0 0 540 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007536 Credited 28/06/2018   40 SOMIBEN GJ-24-002-065-002/7738001 ST Pinchhipara B B P P P 3 180 540 0 0 540 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007536 Credited 28/06/2018   41 TADVI SANABHAI(Self) GJ-24-002-065-002/7738242 ST Pinchhipara B B P P P 3 180 540 0 0 540 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007536 Credited 28/06/2018   42 TADVI PARVATIBEN(Wife) GJ-24-002-065-002/7738242 ST Pinchhipara B B P P P 3 180 540 0 0 540 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007536 Credited 28/06/2018   43 BHIL MAHESHBHAI(Self) GJ-24-002-065-002/7738244 ST Pinchhipara B B P P P 3 180 540 0 0 540 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007536 Credited 28/06/2018   44 TADVI GAJRABEN(Wife) GJ-24-002-065-002/7738264 ST Pinchhipara B B P P P 3 180 540 0 0 540 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007536 Credited 28/06/2018   45 TADVI SURESHBHAI(Son) GJ-24-002-065-002/7738264 ST Pinchhipara B B P P P 3 180 540 0 0 540 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007536 Credited 28/06/2018   46 TADVI PARBHUBHAI(Self) GJ-24-002-065-002/7738266 ST Pinchhipara B B P P P 3 180 540 0 0 540 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007536 Credited 28/06/2018   47 TADVI SOMIBEN(Wife) GJ-24-002-065-002/7738266 ST Pinchhipara B B P P P 3 180 540 0 0 540 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007536 Credited 28/06/2018   Daily Attendence 0 0 47 47 47

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24840 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 540

Total man days : 141