Muster Roll No. : 9487	Date From : 29/01/2018    Date To : 02/02/2018	Sanction No. : 277/MAY-17    Sanction Date : 05/06/2017
Work Code : 1124002030/RC/100000000000069190	Work Name : W.B.M ROAD- JETPOR(VAGH) BAR FALIYA TO PATEL FALIYA WAY- 2017-18 (1124002030/RC/100000000000069190)

Measurement Book Detail

MB NO.  2861        Page NO.  54

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 RANCHHODBHAI(Self) GJ-24-002-030-002/7721226 SC Jetpor (Vaghrali) P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017204 Credited 14/02/2018   2 SHARDABEN(Wife) GJ-24-002-030-002/7721226 SC Jetpor (Vaghrali) P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017204 Credited 14/02/2018   3 LILUBEN(Daughter-in-Law) GJ-24-002-030-002/7721285 SC Jetpor (Vaghrali) P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017204 Credited 14/02/2018   4 JESALBHAI(Self) GJ-24-002-030-002/7721286 SC Jetpor (Vaghrali) P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017204 Credited 14/02/2018   5 SITABEN(Wife) GJ-24-002-030-002/7721286 SC Jetpor (Vaghrali) P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017204 Credited 14/02/2018   6 SHANTILAL(Self) GJ-24-002-030-002/7721292 SC Jetpor (Vaghrali) P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017204 Credited 14/02/2018   7 BHAVANABEN(Daughter-in-Law) GJ-24-002-030-002/7721293 SC Jetpor (Vaghrali) P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017204 Credited 14/02/2018   8 ZINIBEN(Self) GJ-24-002-030-002/7721296 SC Jetpor (Vaghrali) P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017204 Credited 14/02/2018   9 VIKRAMBHAI(Self) GJ-24-002-030-002/7721297 SC Jetpor (Vaghrali) P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017204 Credited 14/02/2018   10 CHANDRAKANTBHAI(Self) GJ-24-002-030-002/7721298 SC Jetpor (Vaghrali) P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017204 Credited 14/02/2018   11 NARMADABEN(Wife) GJ-24-002-030-002/7721298 SC Jetpor (Vaghrali) P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017204 Credited 14/02/2018   12 GAJUBEN(Wife) GJ-24-002-030-002/7721303 SC Jetpor (Vaghrali) P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017204 Credited 14/02/2018   13 KAPILABEN(Wife) GJ-24-002-030-002/7721307 SC Jetpor (Vaghrali) P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017204 Credited 14/02/2018   14 MANJULABEN(Wife) GJ-24-002-030-002/7721318 SC Jetpor (Vaghrali) P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017204 Credited 14/02/2018   15 TADVI VINUBHAI RANCHHODBHAI(Self) GJ-24-002-030-002/7724598 ST Jetpor (Vaghrali) P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017204 Credited 14/02/2018   16 TADVI RITABEN VINUBHAI(Wife) GJ-24-002-030-002/7724598 ST Jetpor (Vaghrali) P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017204 Credited 14/02/2018   17 TADVI BHAVNABEN KANUBHAI(Wife) GJ-24-002-030-002/7724600 ST Jetpor (Vaghrali) P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017204 Credited 14/02/2018   18 TADVI GANGABEN SANJAYBHAI(Wife) GJ-24-002-030-002/7724603 ST Jetpor (Vaghrali) P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017204 Credited 14/02/2018   19 ARJUNBHAI(Self) GJ-24-002-030-002/7721318 SC Jetpor (Vaghrali) P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017204 Credited 14/02/2018   20 AMBABEN(Wife) GJ-24-002-030-002/7721300 SC Jetpor (Vaghrali) P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017204 Credited 14/02/2018   21 KANTABEN(Wife) GJ-24-002-030-002/7721287 SC Jetpor (Vaghrali) P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017204 Credited 14/02/2018   22 KALIBEN(Wife) GJ-24-002-030-002/7721227 SC Jetpor (Vaghrali) P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017204 Credited 14/02/2018   23 HIRABHAI(Son) GJ-24-002-030-002/7721230 SC Jetpor (Vaghrali) P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017204 Credited 14/02/2018   24 SOKIBEN(Daughter-in-Law) GJ-24-002-030-002/7721230 SC Jetpor (Vaghrali) P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017204 Credited 14/02/2018   25 ASAVINBHAI(Self) GJ-24-002-030-002/7721325 SC Jetpor (Vaghrali) P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL017204 Credited 14/02/2018   26 SOMABHAI(Self) GJ-24-002-030-002/7721227 SC Jetpor (Vaghrali) P P P P P 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017204 Credited 14/02/2018   Daily Attendence 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 20900 Amount Paid ST 3800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24700 Average Per labour 950

Total man days : 130