Muster Roll No. : 3782	Date From : 31/07/2017    Date To : 04/08/2017	Sanction No. : 1160/    Sanction Date : 06/06/2017
Work Code : 1124002/DP/10511114056015	Work Name : Plantation Pichhipura (1124002/DP/10511114056015)

Measurement Book Detail

MB NO.  1195        Page NO.  25455

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 AMRSHINGBHAI GJ-24-002-065-002/3712472 ST Pinchhipara P P P P P 5 180 900 0 0 900       1124002WL009610 Credited 12/09/2017   2 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 1124002WL009610 Credited 12/09/2017   3 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 1124002WL009610 Credited 12/09/2017   4 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 1124002WL009610 Credited 12/09/2017   5 RAYJIBHAI GJ-24-002-065-002/7737812 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009610 Credited 12/09/2017   6 RAYJIBHAI GJ-24-002-065-002/7737980 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009610 Credited 12/09/2017   7 JAYANTIBHAI GJ-24-002-065-002/7737986 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009610 Credited 12/09/2017   8 RAMANBHAI 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 1124002WL009610 Credited 12/09/2017   9 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 1124002WL009610 Credited 12/09/2017   10 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 1124002WL009610 Credited 12/09/2017   11 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 1124002WL009610 Credited 12/09/2017   12 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 1124002WL009610 Credited 12/09/2017   13 TADVI DINESHBHAI(Son) GJ-24-002-065-002/7738283 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009610 Credited 12/09/2017   14 TADVI NAGINBHAI(Son) GJ-24-002-065-002/7738309 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009610 Credited 12/09/2017   15 TADVI SURIBEN(Wife) GJ-24-002-065-002/7738312 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009610 Credited 12/09/2017   16 VIJAYBHAI NAGINBHAI(Self) GJ-24-002-065-002/7738329 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009610 Credited 12/09/2017   17 TADVI JYANTIBHAI(Self) GJ-24-002-065-002/7738293 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009610 Credited 12/09/2017   18 TADVI NANDUBHAI(Son) GJ-24-002-065-002/7738305 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009610 Credited 12/09/2017   19 JAYANTIBHAI GJ-24-002-065-002/3712451 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009610 Credited 12/09/2017   20 KIRITBHAI ZINABHAI(Self) GJ-24-002-065-002/7738335 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009610 Credited 12/09/2017   21 SATISHBHAI GOPALBHAI(Self) GJ-24-002-065-002/7738336 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009610 Credited 12/09/2017   22 BHIL CHAVADBHAI BHAGABHAI(Self) GJ-24-002-065-002/7738356 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009610 Credited 12/09/2017   23 TADVI JIVABHAI(Self) GJ-24-002-065-002/7738287 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009610 Credited 12/09/2017   24 DIPAKBHAI GJ-24-002-065-002/7737782 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009610 Credited 12/09/2017   25 SHAILESHBHAI 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 1124002WL009610 Credited 12/09/2017   26 TULSIBHAI GJ-24-002-065-002/3712551 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009610 Credited 12/09/2017   27 GORDHNBHAI GJ-24-002-065-002/3712618 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009610 Credited 12/09/2017   28 VIKRAMBHAI GJ-24-002-065-002/3712623 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009610 Credited 12/09/2017   29 SANJAYBHAI GJ-24-002-065-002/3712665 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009610 Credited 12/09/2017   30 GURUSHARAN GJ-24-002-065-002/3712669 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009610 Credited 12/09/2017   31 HASHMUKHBHAI GJ-24-002-065-002/7737989 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009610 Credited 12/09/2017   32 GOVINDBHAI GJ-24-002-065-002/7737984 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009610 Credited 12/09/2017   33 TADVI JYANTIBHAI(Husband) GJ-24-002-065-002/7738272 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009610 Credited 12/09/2017   34 TADVI JERAMBHAI(Self) GJ-24-002-065-002/7738275 ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009610 Credited 12/09/2017   Daily Attendence 34 34 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30600 Average Per labour 900

Total man days : 170