Muster Roll No. : 857	Date From : 21/05/2018    Date To : 25/05/2018	Sanction No. : 1704    Sanction Date : 27/12/2017
Work Code : 1124002/DP/10511114064454	Work Name : VAN TALAVDI LIMKHETAR KEVADIYA RANGE (2017-18) (1124002/DP/10511114064454)

Measurement Book Detail

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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 DILIPBHAI RAYJIBHAI(Self) GJ-24-002-063-004/7737148 ST Panchla P P P P P 5 194 970 0 0 970 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL004706 Credited 11/06/2018   2 SHANIBEN GJ-24-002-063-004/7736922 ST Panchla P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004706 Credited 11/06/2018   3 AMARSHINGBHAI(Husband) GJ-24-002-063-004/7736943 ST Panchla P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004706 Credited 11/06/2018   4 TADVI REVIBEN RASIKBHAI(Wife) GJ-24-002-063-004/7737129 ST Panchla P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004706 Credited 11/06/2018   5 BHUDARBHAI GJ-24-002-063-004/3714911 ST Panchla P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004706 Credited 11/06/2018   6 JAMANABEN GJ-24-002-063-004/3714911 ST Panchla P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004706 Credited 11/06/2018   7 DINESHBHAI GJ-24-002-063-004/3714999 ST Panchla P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004706 Credited 11/06/2018   8 GOPALBHAI HARADBHAI(Self) GJ-24-002-063-004/7737188 ST Panchla P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004706 Credited 11/06/2018   9 RAJIBEN GOPALBHAO(Wife) GJ-24-002-063-004/7737188 ST Panchla P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004706 Credited 11/06/2018   10 CHIMANBHAI KUCHABHAI(Self) GJ-24-002-063-004/7737189 ST Panchla P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004706 Credited 11/06/2018   11 TADVI VESIBEN DILIPBHAI(Wife) GJ-24-002-063-004/7737148 ST Panchla P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004706 Credited 11/06/2018   12 DHEDABHAI GJ-24-002-063-004/7736922 ST Panchla P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004706 Credited 11/06/2018   Daily Attendence 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11640 Average Per labour 970

Total man days : 60