Muster Roll No. : 3507	Date From : 22/02/2016    Date To : 26/02/2016	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       1124002WL005543 Credited 14/03/2016   2 TADVI KAPILABEN VIKRAMBHAI(Wife) GJ-24-002-063-004/7737163 ST Panchla P P P P P 5 162 810 0 0 810       1124002WL005543 Credited 14/03/2016   3 MANCHIBEN MALERAMBHAI(Wife) GJ-24-002-063-004/7737168 ST Panchla P P P P P 5 162 810 0 0 810       1124002WL005543 Credited 14/03/2016   4 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 1124002WL005543 Credited 14/03/2016   5 KALPESHBHAI DINESHBHAI(Grandson) GJ-24-002-063-004/7737195 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   6 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 1124002WL005543 Credited 14/03/2016   7 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 1124002WL005543 Credited 14/03/2016   8 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 1124002WL005543 Credited 14/03/2016   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 810

Total man days : 40