Muster Roll No. : 10139	Date From : 06/02/2018    Date To : 10/02/2018	Sanction No. : 1706    Sanction Date : 27/12/2017
Work Code : 1124002/DP/10511114064459	Work Name : VAN TALAVDI JANTAR KEVADIYA RANGE (2017-18) (1124002/DP/10511114064459)

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 VASAVA ISVARBHAI SIMAJIBHAI(Son) GJ-24-002-063-003/7737028 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017481 Credited 23/02/2018   2 VASAVA HILABHAI KIDASIYABHAI(Self) GJ-24-002-063-003/7737032 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017481 Credited 23/02/2018   3 VASAVA RAMANBHAI RUMALIYABHAI(Son) GJ-24-002-063-003/7737033 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017481 Credited 23/02/2018   4 VASAVA NARAKHIYABHAI KIDASIYABHAI(Self) GJ-24-002-063-003/7737034 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017481 Credited 23/02/2018   5 VASAVA GANESHBHAI HILABHAI(Self) GJ-24-002-063-003/7737042 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017481 Credited 23/02/2018   6 VASAVA BABAUBHAI RUMALIYABHAI(Self) GJ-24-002-063-003/7737043 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017481 Credited 23/02/2018   7 VASAVA HOLIBEN BABAUBHAI(Wife) GJ-24-002-063-003/7737043 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017481 Credited 23/02/2018   8 BACHUDIBEN HUNJIBHAI(Mother-in-Law) GJ-24-002-063-003/7737045 OTHER Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017481 Credited 23/02/2018   9 VASAVA KEVAJIBHAI SHANTIBHAI(Self) GJ-24-002-063-003/7737118 OTHER Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017481 Credited 23/02/2018   10 VASAVA AMBIBEN KEVAJIBHAI(Wife) GJ-24-002-063-003/7737118 OTHER Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017481 Credited 23/02/2018   11 VASAVA GULIBEN RAMANBHAI(Daughter-in-Law) GJ-24-002-063-003/7737033 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017481 Credited 23/02/2018   12 VASAVA URASIBEN ISVARBHAI(Daughter) GJ-24-002-063-003/7737028 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017481 Credited 23/02/2018   13 VASAVA SHANTIBHAI GARADIYABHAI(Self) GJ-24-002-063-003/7737029 ST Limkhetar P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017481 Credited 23/02/2018   Daily Attendence 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9600 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 12480 Average Per labour 960

Total man days : 65