Muster Roll No. : 6283	Date From : 16/10/2017    Date To : 20/10/2017	Sanction No. : 1525    Sanction Date : 21/09/2017
Work Code : 1124002/DP/10511114062263	Work Name : CUT BACK LIMKHETAR (KEVADIA RANGE) 2017-18 (1124002/DP/10511114062263)

Measurement Book Detail

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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 CHAMPAKBHAI RATADBHAI(Self) GJ-24-002-063-003/7737364 ST Limkhetar P P P A A 3 192 576 0 0 576       1124002WL012531 Credited 09/11/2017   2 TADVI NARESHBHAI UMEDBHAI(Self) GJ-24-002-063-003/7737367 ST Limkhetar P P P A A 3 192 576 0 0 576       1124002WL012531 Credited 09/11/2017   3 TADVI SURESHBHAI LAXAMANBHAI(Self) GJ-24-002-063-003/7737368 ST Limkhetar P P P A A 3 192 576 0 0 576       1124002WL012531 Credited 09/11/2017   4 TADVI GOVINDBHAI RANCHHODBHAI(Self) GJ-24-002-063-003/7737377 ST Limkhetar P P P A A 3 192 576 0 0 576       1124002WL012531 Credited 09/11/2017   5 TADVI GITABEN GOVINDBHAI(Wife) GJ-24-002-063-003/7737377 ST Limkhetar P P P A A 3 192 576 0 0 576       1124002WL012531 Credited 09/11/2017   6 TADVI RAJESHBHAI SHANKARBHAI(Self) GJ-24-002-063-003/7737341 ST Limkhetar P P P A A 3 192 576 0 0 576 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012531 Credited 09/11/2017   7 TADVI BHARATBHAI ANOPBHAI(Self) GJ-24-002-063-003/7737361 ST Limkhetar P P P A A 3 192 576 0 0 576 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012531 Credited 09/11/2017   8 BHAGVANBHAI GJ-24-002-063-003/3714773 ST Limkhetar P P P A A 3 192 576 0 0 576 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012531 Credited 09/11/2017   9 KASIRAMBHAI GJ-24-002-063-003/3714775 ST Limkhetar P P P A A 3 192 576 0 0 576 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012531 Credited 09/11/2017   10 RATANBHAI GJ-24-002-063-003/3714798 ST Limkhetar P P P A A 3 192 576 0 0 576 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012531 Credited 09/11/2017   11 JIKUOHAI GJ-24-002-063-003/3714802 ST Limkhetar P P P A A 3 192 576 0 0 576 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012531 Credited 09/11/2017   12 ZAVARBHAI GJ-24-002-063-003/3714752 ST Limkhetar P P P A A 3 192 576 0 0 576 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012531 Credited 09/11/2017   13 TADVI VITHALBHAI PIDIYABHAI GJ-24-002-063-003/3714812 ST Limkhetar P P P A A 3 192 576 0 0 576 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012531 Credited 09/11/2017   14 VINABEN GJ-24-002-063-003/7736584 ST Limkhetar P P P A A 3 192 576 0 0 576 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012531 Credited 09/11/2017   15 JAKIBEN GJ-24-002-063-003/3714752 ST Limkhetar P P P A A 3 192 576 0 0 576 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012531 Credited 09/11/2017   16 CHAMPABEN GJ-24-002-063-003/3714804 ST Limkhetar P P P A A 3 192 576 0 0 576 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012531 Credited 09/11/2017   17 TADVI VIDYABEN BHARATBHAI(Wife) GJ-24-002-063-003/7737361 ST Limkhetar P P P A A 3 192 576 0 0 576 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012531 Credited 09/11/2017   18 TADVI MANJULABEN SURESHBHAI(Wife) GJ-24-002-063-003/7737362 ST Limkhetar P P P A A 3 192 576 0 0 576 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012531 Credited 09/11/2017   19 TADVI GOVINDBHAI HIRABHAI(Self) GJ-24-002-063-003/7737354 ST Limkhetar P P P A A 3 192 576 0 0 576 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012531 Credited 09/11/2017   20 TADVI MANISHABEN ANGRESHBHAI(Wife) GJ-24-002-063-003/7737380 ST Limkhetar P P P A A 3 192 576 0 0 576 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012531 Credited 09/11/2017   Daily Attendence 20 20 20 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 576

Total man days : 60