Muster Roll No. : 1943	Date From : 29/05/2017    Date To : 02/06/2017	Sanction No. : 1972/FEB-17    Sanction Date : 07/02/2017
Work Code : 1124002065/RC/100000000000068696	Work Name : W.B.M ROAD- PINCHHIPARA VILLAGE TO LIMKHETAR WAY- 2016-17 (1124002065/RC/100000000000068696)

Measurement Book Detail

MB NO.  1155        Page NO.  57712

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 SAVITABEN GJ-24-002-065-002/7737838 ST Pinchhipara P P P P P 5 170 850 0 0 850       1124002WL021306 Credited 04/12/2018   2 AMRATBHAI GJ-24-002-065-002/7737836 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014811 Credited 20/12/2017   3 RAYJIBHAI GJ-24-002-065-002/7737980 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   4 SURESHBHAI GJ-24-002-065-002/7737807 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   5 RAYJIBHAI GJ-24-002-065-002/7737812 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014811 Credited 20/12/2017   6 DINESHBHAI GJ-24-002-065-002/7737815 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   7 MAHESHBHAI GJ-24-002-065-002/7737982 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014811 Credited 20/12/2017   8 KAIASHBEN GJ-24-002-065-002/7737983 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   9 JAYANTIBHAI GJ-24-002-065-002/7737986 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   10 KALABHAI GJ-24-002-065-002/7737997 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   11 TADVI BHANIBEN GANESHBHAI(Wife) GJ-24-002-065-002/7737993 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   12 PRAVINBHAI GJ-24-002-065-002/7737995 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   13 CHIMANBHAI GJ-24-002-065-002/7738005 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   14 REKHABEN GJ-24-002-065-002/7738023 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   15 AMBALBHAI GJ-24-002-065-002/7738023 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014811 Credited 20/12/2017   16 DHOLABHAI GJ-24-002-065-002/7737838 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   17 BABIBEN GJ-24-002-065-002/7738029 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   18 SANJAYBHAI GJ-24-002-065-002/7738023 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   19 MUKESHBHAI GJ-24-002-065-002/7738026 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   20 VINODBHAI GJ-24-002-065-002/7738027 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   21 SHAKUBEN GJ-24-002-065-002/7738027 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   22 ISHWARBHAI GJ-24-002-065-002/7738021 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   23 RASHIDAEN GJ-24-002-065-002/7738021 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   24 SAVITABEN GJ-24-002-065-002/7737995 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   25 DINESHBHAI GJ-24-002-065-002/7737997 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   26 DINESHBHAI GJ-24-002-065-002/7737998 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   27 JIVANBHAI GJ-24-002-065-002/7738001 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   28 SOMIBEN GJ-24-002-065-002/7738001 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   29 SUKHRAMBHAI GJ-24-002-065-002/7737987 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   30 HASHMUKHBHAI GJ-24-002-065-002/7737989 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   31 HANSHABEN GJ-24-002-065-002/7737989 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   32 GOVINDBHAI GJ-24-002-065-002/7737984 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   33 SARSHVATIBEN GJ-24-002-065-002/7737984 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   34 GEETABEN GJ-24-002-065-002/7737982 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014811 Credited 20/12/2017   35 SHANATBHAI GJ-24-002-065-002/7737819 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   36 BALUBHAI GJ-24-002-065-002/7737820 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   37 TINIBEN GJ-24-002-065-002/7737820 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   38 SANGEETABEN GJ-24-002-065-002/7737807 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   39 AMRATIBEN GJ-24-002-065-002/7737809 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   40 MUKESHBHAI GJ-24-002-065-002/7737798 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   41 SHANIBEN GJ-24-002-065-002/7737798 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   42 BHANIBEN GJ-24-002-065-002/7737980 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   43 HANSHABEN GJ-24-002-065-002/7737980 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   44 RAMDASH GJ-24-002-065-002/7737980 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   45 MOGHIBEN GJ-24-002-065-002/7737982 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   46 TARABEN GJ-24-002-065-002/7737836 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   47 DINESHBHAI GJ-24-002-065-002/7737979 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   Daily Attendence 47 47 47 47 47

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39950 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39950 Average Per labour 850

Total man days : 235