Muster Roll No. : 5075	Date From : 17/12/2018    Date To : 21/12/2018	Sanction No. : 48-MAY-18    Sanction Date : 05/02/2018
Work Code : 1124002063/RC/100000000000078864	Work Name : W.B.M ROAD- AAMBA MAIN ROAD TO BHARVADI WAY- 2017-18 (1124002063/RC/100000000000078864)

Measurement Book Detail

MB NO.  2840        Page NO.  28

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 NANDUBHAI GJ-24-002-063-001/7736648 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013770 Credited 04/02/2019   2 BABUBHAI GJ-24-002-063-001/7736659 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013770 Credited 04/02/2019   3 TADVI SANTOKBEN BABUBHAI GJ-24-002-063-001/7736659 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013770 Credited 04/02/2019   4 UMEDBHAI GJ-24-002-063-001/7736664 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013770 Credited 04/02/2019   5 RANKIBEN GOVINDBHAI(Wife) GJ-24-002-063-001/7736670 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013770 Credited 04/02/2019   6 TULSHIBHAI GJ-24-002-063-001/7736673 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013770 Credited 04/02/2019   7 PRAVINBHAI GJ-24-002-063-001/7736676 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013770 Credited 04/02/2019   8 SENABHAI GJ-24-002-063-001/7736688 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013770 Credited 04/02/2019   9 SHAVITA BEN GJ-24-002-063-001/7736688 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013770 Credited 04/02/2019   10 AOKARBHAI GJ-24-002-063-001/7736689 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013770 Credited 04/02/2019   11 CHAVUDBHAI(Son) GJ-24-002-063-001/7736690 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013770 Credited 04/02/2019   12 VIDYHBEN GJ-24-002-063-001/7736690 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013770 Credited 04/02/2019   13 VIPINBHAI RAYJIBHAI(Self) GJ-24-002-063-001/7737275 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013770 Credited 04/02/2019   14 GAUSHABEN VIPINBHAI(Wife) GJ-24-002-063-001/7737275 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013770 Credited 04/02/2019   15 HASMUKHBHAI BHIKHABHAI(Self) GJ-24-002-063-001/7737276 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013770 Credited 04/02/2019   16 NAYNABEN HASMUKHBHAI(Wife) GJ-24-002-063-001/7737276 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013770 Credited 04/02/2019   17 RAMESHBHAI BIJALBHAI(Self) GJ-24-002-063-001/7737277 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013770 Credited 04/02/2019   18 KANCHANBHAI JERAMBHAI(Self) GJ-24-002-063-001/7737281 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013770 Credited 04/02/2019   19 SARVESHBHAI RAMSINGBHAI(Self) GJ-24-002-063-001/7737282 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013770 Credited 04/02/2019   20 REVIBEN GJ-24-002-063-001/7736676 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013770 Credited 04/02/2019   21 ARVINDBHAI GJ-24-002-063-001/7736677 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013770 Credited 04/02/2019   22 ANITABEN(Daughter) GJ-24-002-063-001/7736677 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013770 Credited 04/02/2019   23 CHAMPAKBHAI GJ-24-002-063-001/7736680 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013770 Credited 04/02/2019   24 NATUBHAI GJ-24-002-063-001/7736681 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013770 Credited 04/02/2019   25 DALSHUKHABHAI PANGDABHAI(Brother) GJ-24-002-063-001/7736684 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013770 Credited 04/02/2019   26 BHANABHAI GJ-24-002-063-001/7736685 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013770 Credited 04/02/2019   27 RAMANBHAI PANGDABHAI(Brother) GJ-24-002-063-001/7736686 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013770 Credited 04/02/2019   28 GIRJABBEN GJ-24-002-063-001/7736673 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013770 Credited 04/02/2019   29 JIKUBHAI REVABHAI(Son) GJ-24-002-063-001/7736674 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013770 Credited 04/02/2019   30 BAHVESHBHAI GJ-24-002-063-001/7736675 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013770 Credited 04/02/2019   31 KAUSIKBHAI BHAVESHBHAI(Son) GJ-24-002-063-001/7736675 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013770 Credited 04/02/2019   32 HARJIBHAU GJ-24-002-063-001/7736671 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013770 Credited 04/02/2019   33 TADVI MANJULABEN HARJIBHAI GJ-24-002-063-001/7736671 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013770 Credited 04/02/2019   34 DINESHBHAI GJ-24-002-063-001/7736665 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013770 Credited 04/02/2019   35 MUKTIBEN BHOVANBHAI(Wife) GJ-24-002-063-001/7736660 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013770 Credited 04/02/2019   36 GORDHANBHAI GJ-24-002-063-001/7736661 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013770 Credited 04/02/2019   37 MANILAL GJ-24-002-063-001/7736622 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013770 Credited 04/02/2019   38 CHHINDABHAI GJ-24-002-063-001/7736633 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013770 Credited 04/02/2019   39 ASOKBHAI GJ-24-002-063-001/7736637 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013770 Credited 04/02/2019   40 DHIRUBHAI GJ-24-002-063-001/7736646 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013770 Credited 04/02/2019   41 RADHIBEN RASHULBHAI(Wife) GJ-24-002-063-001/7736649 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013770 Credited 04/02/2019   42 BACHUBHAI GJ-24-002-063-001/7736652 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013770 Credited 04/02/2019   43 BHIKHIBEN BACHUBHAI(Wife) GJ-24-002-063-001/7736652 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013770 Credited 04/02/2019   44 CHAMPABEN GJ-24-002-063-001/7736654 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013770 Credited 04/02/2019   45 RAMSINGBHAI GJ-24-002-063-001/7736655 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013770 Credited 04/02/2019   46 KAILASHBEN RAMSINGBHAI(Wife) GJ-24-002-063-001/7736655 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013770 Credited 04/02/2019   47 LALITABEN RAMANBHAI(Mother-in-Law) GJ-24-002-063-001/7736657 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013770 Credited 04/02/2019   48 GOLIBEN GJ-24-002-063-001/7736658 ST Aamba P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013770 Credited 04/02/2019   49 UKADBHAI GOVINDBHAI(Self) GJ-24-002-063-001/7737278 ST Aamba P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL013770 Credited 04/02/2019   Daily Attendence 49 49 49 49 49

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 47040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 47040 Average Per labour 960

Total man days : 245