Muster Roll No. : 3754	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 TADVI KESIBEN BHANUBHAI(Wife) GJ-24-002-063-004/7737161 ST Panchla P P P P P 5 162 810 0 0 810       1124002WL006566 Credited 31/03/2016   2 TADVI KAPILABEN VIKRAMBHAI(Wife) GJ-24-002-063-004/7737163 ST Panchla P P P P P 5 162 810 0 0 810       1124002WL006566 Credited 31/03/2016   3 MANCHIBEN MALERAMBHAI(Wife) GJ-24-002-063-004/7737168 ST Panchla P P P P P 5 162 810 0 0 810       1124002WL006566 Credited 31/03/2016   4 BACHIBEN AMBALALBHAI(Wife) GJ-24-002-063-004/7737170 ST Panchla P P P P P 5 162 810 0 0 810       1124002WL006566 Credited 31/03/2016   5 JOSHNABEN GILABBHAI(Wife) GJ-24-002-063-004/7737171 ST Panchla P P P P P 5 162 810 0 0 810       1124002WL006566 Credited 31/03/2016   6 JAYABEN VINODBHAI(Wife) GJ-24-002-063-004/7737192 ST Panchla P P P P P 5 162 810 0 0 810       1124002WL006566 Credited 31/03/2016   7 PINTUBEN SHAILESHBHAI(Wife) GJ-24-002-063-004/7737182 ST Panchla P P P P P 5 162 810 0 0 810 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL006566 Credited 31/03/2016   8 JAGDISHBHAI RATILALBHAI(Self) GJ-24-002-063-004/7737174 ST Panchla P P A A A 2 162 324 0 0 324 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL006566 Credited 31/03/2016   9 GANPATBHAI BIJALBHAI(Self) GJ-24-002-063-004/7737176 ST Panchla P P P A A 3 162 486 0 0 486 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL006566 Credited 31/03/2016   10 TADVI ASHVINBHAI RAYSINGBHAI(Self) GJ-24-002-063-004/7737153 ST Panchla P P P P P 5 162 810 0 0 810 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL006566 Credited 31/03/2016   11 TADVI GALUBEN NIRANJANBHAI(Wife) GJ-24-002-063-004/7737158 ST Panchla P P P P P 5 162 810 0 0 810 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL006566 Credited 31/03/2016   12 TADVI PUNIBEN MAHESHBHAI(Wife) GJ-24-002-063-004/7737160 ST Panchla P P P P P 5 162 810 0 0 810 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL006566 Credited 31/03/2016   13 TADVI BHANUBHAI ZALUBHAI(Self) GJ-24-002-063-004/7737161 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   14 TADVI ANJILABEN GIRISHBHAI(Self) GJ-24-002-063-004/7737159 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   15 TADVI MAHESHBHAI BHAGVANBHAI(Self) GJ-24-002-063-004/7737160 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   16 TADVI KALPESHBHAI MANJIBHAI(Self) GJ-24-002-063-004/7737155 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   17 TADVI LAXMIBEN TILAKBHAI(Wife) GJ-24-002-063-004/7737156 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   18 TADVI NIRANJANBHAI BHAGVANBHAI(Self) GJ-24-002-063-004/7737158 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   19 TADVI JASHUBHAI MANEKBHAI(Self) GJ-24-002-063-004/7737149 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   20 TADVI JAGDISHBHAI RAYSINGBHAI(Self) GJ-24-002-063-004/7737151 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   21 KASTURABEN GANPATBHAI(Wife) GJ-24-002-063-004/7737176 ST Panchla P P P A P 4 162 648 0 0 648 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   22 SUMITRABE BECHARBHAI(Wife) GJ-24-002-063-004/7737181 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   23 SHAILESHBHAI BABLABHAI(Self) GJ-24-002-063-004/7737182 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   24 NAYNABEN JAGDISHBHAI(Wife) GJ-24-002-063-004/7737174 ST Panchla P P P P A 4 162 648 0 0 648 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   25 AMBALALBHAI JIVANBHAI(Self) GJ-24-002-063-004/7737170 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   26 TADVI VIKRAMBHAI PRABHUBHAI(Self) GJ-24-002-063-004/7737163 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   27 MALERAMBHAI BHALKABHAI(Self) GJ-24-002-063-004/7737168 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   28 GULABBHAI BACHUBHAI(Self) GJ-24-002-063-004/7737171 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   29 VANDANBHAI DINESHBHAI(Self) GJ-24-002-063-004/7737175 ST Panchla P P P A A 3 162 486 0 0 486 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   30 MUKESHBHAI BACHUBHAI(Self) GJ-24-002-063-004/7737172 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   31 TADVI NAYNABEN JAGDISHBHAI(Wife) GJ-24-002-063-004/7737151 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   32 TADVI VIDHYABEN JASHUBHAI(Wife) GJ-24-002-063-004/7737149 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   33 TADVI NILESHBHAI MANEKBHAI(Self) GJ-24-002-063-004/7737150 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   34 TADVI SAJNABEN ASHVINBHAI(Wife) GJ-24-002-063-004/7737153 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   35 TADVI RAJENDRBHAI PREMABHAI(Self) GJ-24-002-063-004/7737154 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   36 TADVI KALAVATIBEN RAJENDRBHAI(Wife) GJ-24-002-063-004/7737154 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   37 VINODBHAI SUKHRAMBHAI(Self) GJ-24-002-063-004/7737192 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   38 TADVI TILAKBHAI RAMJIBHAI(Self) GJ-24-002-063-004/7737156 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006566 Credited 31/03/2016   Daily Attendence 38 38 37 34 34

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29322 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29322 Average Per labour 771.6316

Total man days : 181