Muster Roll No. : 3977	Date From : 08/03/2016    Date To : 12/03/2016	Sanction No. : 194/FEB-16    Sanction Date : 05/02/2016
Work Code : 1124002063/RC/100000000000055897	Work Name : W.B.M. ROAD - PANCHLA JANTAR TO JAMLI WAY - 2015-16

Measurement Book Detail

MB NO.  1511        Page NO.  75506

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 KESIBEN BHANUBHAI(Wife) GJ-24-002-063-004/7737161 ST Panchla P P P P P 5 165 825 0 0 825       1124002WL007077 Credited 02/04/2016   2 TADVI KANTIBHAI ZALUBHAI(Self) GJ-24-002-063-004/7737162 ST Panchla P P P P P 5 165 825 0 0 825       1124002WL007077 Credited 31/03/2016   3 TADVI KAPILABEN VIKRAMBHAI(Wife) GJ-24-002-063-004/7737163 ST Panchla P P P P P 5 165 825 0 0 825       1124002WL007077 Credited 02/04/2016   4 MANCHIBEN MALERAMBHAI(Wife) GJ-24-002-063-004/7737168 ST Panchla P P P P P 5 165 825 0 0 825       1124002WL007077 Credited 31/03/2016   5 BACHIBEN AMBALALBHAI(Wife) GJ-24-002-063-004/7737170 ST Panchla P P P P P 5 165 825 0 0 825       1124002WL007077 Credited 02/04/2016   6 JOSHNABEN GILABBHAI(Wife) GJ-24-002-063-004/7737171 ST Panchla P P P P P 5 165 825 0 0 825       1124002WL007077 Credited 31/03/2016   7 JAYABEN VINODBHAI(Wife) GJ-24-002-063-004/7737192 ST Panchla P P P P P 5 165 825 0 0 825       1124002WL007077 Credited 02/04/2016   8 PINTUBEN SHAILESHBHAI(Wife) GJ-24-002-063-004/7737182 ST Panchla P P P P P 5 165 825 0 0 825 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL007077 Credited 02/04/2016   9 JAGDISHBHAI RATILALBHAI(Self) GJ-24-002-063-004/7737174 ST Panchla P P P P A 4 165 660 0 0 660 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL007077 Credited 31/03/2016   10 GANPATBHAI BIJALBHAI(Self) GJ-24-002-063-004/7737176 ST Panchla P P P P P 5 165 825 0 0 825 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL007077 Credited 31/03/2016   11 TADVI PUNIBEN MAHESHBHAI(Wife) GJ-24-002-063-004/7737160 ST Panchla P P P P P 5 165 825 0 0 825 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL007077 Credited 02/04/2016   12 TADVI BHANUBHAI ZALUBHAI(Self) GJ-24-002-063-004/7737161 ST Panchla P P P P P 5 165 825 0 0 825 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 31/03/2016   13 RASHNABEN SUBHASHBHAI(Wife) GJ-24-002-063-004/7737169 ST Panchla P P P P P 5 165 825 0 0 825 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 31/03/2016   14 AMBALALBHAI JIVANBHAI(Self) GJ-24-002-063-004/7737170 ST Panchla P P P P P 5 165 825 0 0 825 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 31/03/2016   15 KASTURABEN GANPATBHAI(Wife) GJ-24-002-063-004/7737176 ST Panchla P P P P P 5 165 825 0 0 825 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 02/04/2016   16 SUMITRABE BECHARBHAI(Wife) GJ-24-002-063-004/7737181 ST Panchla P P P P P 5 165 825 0 0 825 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 02/04/2016   17 SHAILESHBHAI BABLABHAI(Self) GJ-24-002-063-004/7737182 ST Panchla P P P P P 5 165 825 0 0 825 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 31/03/2016   18 NAYNABEN JAGDISHBHAI(Wife) GJ-24-002-063-004/7737174 ST Panchla P P P P A 4 165 660 0 0 660 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 02/04/2016   19 TADVI VIKRAMBHAI PRABHUBHAI(Self) GJ-24-002-063-004/7737163 ST Panchla P P P P P 5 165 825 0 0 825 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 31/03/2016   20 ISHVARBHAI DHOLABHAI(Self) GJ-24-002-063-004/7737183 ST Panchla P P P P P 5 165 825 0 0 825 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 02/04/2016   21 GOPALBHAI HARADBHAI(Self) GJ-24-002-063-004/7737188 ST Panchla P P P P P 5 165 825 0 0 825 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 02/04/2016   22 RAJIBEN GOPALBHAO(Wife) GJ-24-002-063-004/7737188 ST Panchla P P P P P 5 165 825 0 0 825 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 02/04/2016   23 MANOJBHAI CHAGANBHAI(Self) GJ-24-002-063-004/7737190 ST Panchla P P P P P 5 165 825 0 0 825 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 31/03/2016   24 RAMILABEN MAGANBHAI(Mother) GJ-24-002-063-004/7737194 ST Panchla P P P P P 5 165 825 0 0 825 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 02/04/2016   25 ASHVINBHAI MITHABHAI(Self) GJ-24-002-063-004/7737199 ST Panchla P P P P P 5 165 825 0 0 825 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 02/04/2016   26 VIDURBHAI ARVINDBHAI(Self) GJ-24-002-063-004/7737201 ST Panchla P P P P P 5 165 825 0 0 825 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 31/03/2016   27 SAVINBHAI RAJESHBHAI(Self) GJ-24-002-063-004/7737210 ST Panchla P P P P P 5 165 825 0 0 825 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 02/04/2016   28 MANOJBHAI SANCHUBHAI(Self) GJ-24-002-063-004/7737212 ST Panchla P P P P P 5 165 825 0 0 825 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 02/04/2016   29 BHAVNABEN MANOJBHAI(Wife) GJ-24-002-063-004/7737212 ST Panchla P P P P P 5 165 825 0 0 825 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 02/04/2016   30 TADVI ANILBHAI BIJALBHAI(Self) GJ-24-002-063-004/7737463 ST Panchla P P P P P 5 165 825 0 0 825 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 31/03/2016   31 VINODBHAI SUKHRAMBHAI(Self) GJ-24-002-063-004/7737192 ST Panchla P P P P P 5 165 825 0 0 825 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 31/03/2016   32 VANDANBHAI DINESHBHAI(Self) GJ-24-002-063-004/7737175 ST Panchla P P P A A 3 165 495 0 0 495 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 31/03/2016   33 MUKESHBHAI BACHUBHAI(Self) GJ-24-002-063-004/7737172 ST Panchla P P P P P 5 165 825 0 0 825 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 31/03/2016   34 GULABBHAI BACHUBHAI(Self) GJ-24-002-063-004/7737171 ST Panchla P P P P P 5 165 825 0 0 825 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 02/04/2016   35 MALERAMBHAI BHALKABHAI(Self) GJ-24-002-063-004/7737168 ST Panchla P P P P P 5 165 825 0 0 825 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 31/03/2016   36 TADVI TINABEN KANTIBHAI(Wife) GJ-24-002-063-004/7737162 ST Panchla P P P P P 5 165 825 0 0 825 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 02/04/2016   Daily Attendence 36 36 36 35 33

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29040 Average Per labour 806.6667

Total man days : 176