Muster Roll No. : 3710	Date From : 10/09/2018    Date To : 14/09/2018	Sanction No. : 1980-2051.    Sanction Date : 09/03/2018
Work Code : 1124002/DP/10511114070459	Work Name : Plantation Convergence work - Amba - (KEVDIYA RANGE) 2017-18 (1124002/DP/10511114070459)

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 GIRISHBHAI CHINDABHAI(Self) GJ-24-002-063-001/7737285 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010653 Credited 01/10/2018   2 SENABHAI GJ-24-002-063-001/7736688 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010653 Credited 01/10/2018   3 AOKARBHAI GJ-24-002-063-001/7736689 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010653 Credited 01/10/2018   4 VIDYHBEN GJ-24-002-063-001/7736690 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010653 Credited 01/10/2018   5 NATUBHAI LALJIBHAI(Self) GJ-24-002-063-001/7737283 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010653 Credited 01/10/2018   6 KASTURABEN MAHESHBHAI(Wife) GJ-24-002-063-001/7737289 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010653 Credited 01/10/2018   7 NAGINBHAI GOVINDBHAI(Self) GJ-24-002-063-001/7737290 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010653 Credited 01/10/2018   8 MAHESHBHAI BIJALBHAI(Self) GJ-24-002-063-001/7737291 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010653 Credited 01/10/2018   9 ISHVARBHAI HARJIBHAI(Self) GJ-24-002-063-001/7737293 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010653 Credited 01/10/2018   10 KAMLESHBHAI HARJIBHAI(Self) GJ-24-002-063-001/7737303 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010653 Credited 01/10/2018   11 SUKHRAMBHAI RAMESHBHAI(Self) GJ-24-002-063-001/7737304 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010653 Credited 01/10/2018   12 MANEKBHAI GANESHBHAI(Self) GJ-24-002-063-001/7737308 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010653 Credited 01/10/2018   13 BHANUBHAI GJ-24-002-063-001/7736635 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010653 Credited 01/10/2018   14 RADHIBEN RASHULBHAI(Wife) GJ-24-002-063-001/7736649 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010653 Credited 01/10/2018   15 BACHUBHAI GJ-24-002-063-001/7736652 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010653 Credited 01/10/2018   16 BHIKHIBEN BACHUBHAI(Wife) GJ-24-002-063-001/7736652 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010653 Credited 01/10/2018   17 RAMSINGBHAI GJ-24-002-063-001/7736655 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010653 Credited 01/10/2018   18 KIRITBHAI SEVANTIBHAI(Son) GJ-24-002-063-001/7736656 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010653 Credited 01/10/2018   19 LALITABEN RAMANBHAI(Mother-in-Law) GJ-24-002-063-001/7736657 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010653 Credited 01/10/2018   20 GOLIBEN GJ-24-002-063-001/7736658 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010653 Credited 01/10/2018   21 MUKTIBEN BHOVANBHAI(Wife) GJ-24-002-063-001/7736660 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010653 Credited 01/10/2018   22 GORDHANBHAI GJ-24-002-063-001/7736661 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010653 Credited 01/10/2018   23 SURESH GJ-24-002-063-001/7736666 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010653 Credited 01/10/2018   24 CHAMPAKBHAI GJ-24-002-063-001/7736680 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010653 Credited 01/10/2018   25 NATUBHAI GJ-24-002-063-001/7736681 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010653 Credited 01/10/2018   26 BHANABHAI GJ-24-002-063-001/7736685 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010653 Credited 01/10/2018   27 UKADBHAI GOVINDBHAI(Self) GJ-24-002-063-001/7737278 ST Aamba P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL010653 Credited 01/10/2018   Daily Attendence 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26190 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26190 Average Per labour 970

Total man days : 135