Muster Roll No. : 351	Date From : 30/04/2018    Date To : 04/05/2018	Sanction No. : 775/JAN-18    Sanction Date : 25/01/2018
Work Code : 1124002063/WH/99759901410	Work Name : CHECK DAM DESILTING- Panchla(Kotar)- 2017-18 (1124002063/WH/99759901410)

Measurement Book Detail

MB NO.  2855        Page NO.  56

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 JAYABEN VINODBHAI(Wife) GJ-24-002-063-004/7737192 ST Panchla P P P P P 5 180 900 0 0 900       1124002WL002130 Credited 30/05/2018   2 RAMILABEN MAGANBHAI(Mother) GJ-24-002-063-004/7737194 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002130 Credited 30/05/2018   3 TADVI MUKESHBHAI GOVINDBHAI(Self) GJ-24-002-063-004/7737178 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002130 Credited 30/05/2018   4 TADVI VIDHYABEN MUKESHBHAI(Wife) GJ-24-002-063-004/7737178 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002130 Credited 30/05/2018   5 ALKESHBHAI BACHUBHAI(Self) GJ-24-002-063-004/7737180 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002130 Credited 30/05/2018   6 SUMITRABE BECHARBHAI(Wife) GJ-24-002-063-004/7737181 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002130 Credited 30/05/2018   7 SHAILESHBHAI BABLABHAI(Self) GJ-24-002-063-004/7737182 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002130 Credited 30/05/2018   8 RAMANBHAI DHOLABHAI(Husband) GJ-24-002-063-004/7737218 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002130 Credited 30/05/2018   9 TADVI TULSIBHAI MATHURBHAI(Self) GJ-24-002-063-004/7737473 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002130 Credited 30/05/2018   10 BHANUBHAI KUCHABHAI(Self) GJ-24-002-063-004/7737177 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002130 Credited 30/05/2018   11 JESHALBHAI GUJABHAI(Self) GJ-24-002-063-004/7737326 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002130 Credited 30/05/2018   12 TADVI SATARBHAI KUCHABHAI(Self) GJ-24-002-063-004/7737472 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002130 Credited 30/05/2018   13 TADVI TULSIBEN SATARBHAI(Wife) GJ-24-002-063-004/7737472 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002130 Credited 30/05/2018   14 USHABEN MAHENDRBHAI(Wife) GJ-24-002-063-004/7737191 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002130 Credited 30/05/2018   15 TARUNBHAI JIKUBHAI(Self) GJ-24-002-063-004/7737198 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002130 Credited 30/05/2018   16 AMITABEN TARUNBHAI(Wife) GJ-24-002-063-004/7737198 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002130 Credited 30/05/2018   17 VIDURBHAI ARVINDBHAI(Self) GJ-24-002-063-004/7737201 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002130 Credited 30/05/2018   18 NILESHBHAI JIKUBHAI(Self) GJ-24-002-063-004/7737206 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002130 Credited 30/05/2018   19 SURESHBHAI BHAYJIBHAI(Self) GJ-24-002-063-004/7737208 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002130 Credited 30/05/2018   20 KAMLESHBHAI NAMABHAI(Self) GJ-24-002-063-004/7737217 ST Panchla P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002130 Credited 30/05/2018   Daily Attendence 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 900

Total man days : 100