Muster Roll No. : 3750	Date From : 29/02/2016    Date To : 04/03/2016	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.  75505

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 NATVARBHAI GJ-24-002-063-002/3715074 ST Gulvani P P P P P 5 160 800 0 0 800       1124002WL006566 Credited 31/03/2016   2 VALLUBHAI GJ-24-002-063-002/3715102 ST Gulvani P P P P P 5 160 800 0 0 800       1124002WL006566 Credited 31/03/2016   3 GOVINDBHAI GJ-24-002-063-002/3715149 ST Gulvani P P P P P 5 160 800 0 0 800       1124002WL006566 Credited 31/03/2016   4 BHANABHAI GJ-24-002-063-002/3715101 ST Gulvani P P P P P 5 160 800 0 0 800 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL006566 Credited 31/03/2016   5 PRAVINBHAI GJ-24-002-063-002/3715189 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   6 VINUBHAI GJ-24-002-063-002/3715099 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   7 GOPALBHAI GJ-24-002-063-002/3715100 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   8 VIJAYBHAI GJ-24-002-063-002/3715105 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   9 GORDHANBHAI GJ-24-002-063-002/3715113 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   10 BHAGVANBHAI GJ-24-002-063-002/3715054 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   11 SIMIBEN GJ-24-002-063-002/3715067 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   12 SURAMJEEBHAI GJ-24-002-063-002/3715070 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   13 GIRISHBHAI CHINDABHAI(Self) GJ-24-002-063-001/7737285 ST Aamba P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   14 GOVINDBHAI AMRATBHAI(Self) GJ-24-002-063-001/7737294 ST Aamba P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   15 NANDUBHAI GJ-24-002-063-001/7736648 ST Aamba P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   16 BABUBHAI GJ-24-002-063-001/7736659 ST Aamba P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   17 UMEDBHAI GJ-24-002-063-001/7736664 ST Aamba P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   18 DINESHBHAI GJ-24-002-063-001/7736665 ST Aamba P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   19 NAVINBHAI GJ-24-002-063-001/7736667 ST Aamba P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   20 HARJIBHAU GJ-24-002-063-001/7736671 ST Aamba P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   21 AOKARBHAI GJ-24-002-063-001/7736689 ST Aamba P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   22 ISWARBHAI GJ-24-002-063-001/7736692 ST Aamba P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   23 VIPINBHAI RAYJIBHAI(Self) GJ-24-002-063-001/7737275 ST Aamba P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   24 HASMUKHBHAI BHIKHABHAI(Self) GJ-24-002-063-001/7737276 ST Aamba P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   25 SARVESHBHAI RAMSINGBHAI(Self) GJ-24-002-063-001/7737282 ST Aamba P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   26 GORDHANBHAI GJ-24-002-063-001/7736661 ST Aamba P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   27 MANILAL GJ-24-002-063-001/7736622 ST Aamba P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008575 Credited 04/08/2016   28 CHHINDABHAI GJ-24-002-063-001/7736633 ST Aamba P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   29 BACHUBHAI GJ-24-002-063-001/7736652 ST Aamba P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   30 CHAMPABEN GJ-24-002-063-001/7736654 ST Aamba P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   31 RAMSINGBHAI GJ-24-002-063-001/7736655 ST Aamba P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   32 GOLIBEN GJ-24-002-063-001/7736658 ST Aamba P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   33 NANDLIBEN PUNAMBHAI(Wife) GJ-24-002-063-001/7737295 ST Aamba P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   34 BHARATBHAI KANUBHAI(Self) GJ-24-002-063-001/7737299 ST Aamba P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   35 VINUBHAI UMEDBHAI(Self) GJ-24-002-063-001/7737300 ST Aamba P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   36 KAMLESHBHAI HARJIBHAI(Self) GJ-24-002-063-001/7737303 ST Aamba P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   37 HARESHBHAI PREMABHAI(Self) GJ-24-002-063-001/7737306 ST Aamba P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   38 PARESHBHAI ARJINBHAI(Self) GJ-24-002-063-001/7737307 ST Aamba P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   39 MANEKBHAI GANESHBHAI(Self) GJ-24-002-063-001/7737308 ST Aamba P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   40 JASHVANTBHAI MANILALBHAI(Self) GJ-24-002-063-001/7737287 ST Aamba P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   41 MUNESHBHAI RAMESHBHAI(Self) GJ-24-002-063-001/7737292 ST Aamba P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   42 ISHVARBHAI HARJIBHAI(Self) GJ-24-002-063-001/7737293 ST Aamba P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   43 SAVITABEN GJ-24-002-063-002/3715082 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   44 VIDHYABEN GJ-24-002-063-002/3715113 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   45 KASHIBEH GJ-24-002-063-002/3715100 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   46 PARVATIBEN GJ-24-002-063-002/3715149 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   47 KOKILABEN(Wife) GJ-24-002-063-002/3715182 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL006566 Credited 31/03/2016   Daily Attendence 47 47 47 47 47

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 37600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37600 Average Per labour 800

Total man days : 235