Muster Roll No. : 6947	Date From : 06/11/2017    Date To : 10/11/2017	Sanction No. : 1527    Sanction Date : 21/09/2017
Work Code : 1124002/DP/10511114062265	Work Name : CUT BACK PANCHLA (KEVADIA RANGE) 2017-18 (1124002/DP/10511114062265)

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 TADVI LAXMIBEN BHIMABHAI GJ-24-002-063-004/3714922 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013682 Credited 04/12/2017   2 KALYANBHAI BACHUBHAI(Self) GJ-24-002-063-004/3714932 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013682 Credited 04/12/2017   3 DINESHBHAI GJ-24-002-063-004/3714937 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013682 Credited 04/12/2017   4 KASHIRAMBHAI GJ-24-002-063-004/3714938 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013682 Credited 04/12/2017   5 TADVI GIRISHBHAI AJMABHAI(Son) GJ-24-002-063-004/3714939 OTHER Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013682 Credited 04/12/2017   6 RATILALBHAI GJ-24-002-063-004/3714941 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013682 Credited 04/12/2017   7 TADVI KIRANBHAI BACHUBHAI GJ-24-002-063-004/3715012 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013682 Credited 04/12/2017   8 TADVI VASANTABEN NAVINBHAI GJ-24-002-063-004/3715015 SC Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013682 Credited 04/12/2017   9 HARSHADBHAI GOVINDBHAI(Son) GJ-24-002-063-004/3715013 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013682 Credited 04/12/2017   10 TADVI PRAHALADBHAI RAYJIBHAI(Son) GJ-24-002-063-004/3714944 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013682 Credited 04/12/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 7680 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50