Muster Roll No. : 3369	Date From : 11/07/2017    Date To : 15/07/2017	Sanction No. : 14/MAY-17    Sanction Date : 06/05/2017
Work Code : 1124002063/AV/150	Work Name : ANGANWADI CENTER BUILDING - JANTAR - 2017-18 (1124002063/AV/150)

Measurement Book Detail

MB NO.  1511        Page NO.  75527

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 ASHOKBHAI JAYANTIBHAI GJ-24-002-063-004/7736916 ST Panchla P P P P P 5 192 960 0 0 960 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL007432 Credited 29/07/2017   2 KESHURBHAI GJ-24-002-063-004/7736921 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007432 Credited 29/07/2017   3 TADVI KIRANBHAI RATILALBHAI(Self) GJ-24-002-063-004/7737134 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007432 Credited 29/07/2017   4 BHURIBEN GJ-24-002-063-004/3715023 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007432 Credited 29/07/2017   5 TADVI MUKESHBHAI GOVINDBHAI(Self) GJ-24-002-063-004/7737178 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007432 Credited 29/07/2017   6 TADVI VIDHYABEN MUKESHBHAI(Wife) GJ-24-002-063-004/7737178 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007432 Credited 29/07/2017   7 SHAILESHBHAI BABLABHAI(Self) GJ-24-002-063-004/7737182 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007432 Credited 29/07/2017   8 TARUNBHAI JIKUBHAI(Self) GJ-24-002-063-004/7737198 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007432 Credited 29/07/2017   9 AMITABEN TARUNBHAI(Wife) GJ-24-002-063-004/7737198 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007432 Credited 29/07/2017   10 RANCHHODBHAI GJ-24-002-063-004/3715042 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007432 Credited 29/07/2017   11 VARSHABEN GJ-24-002-063-004/7736916 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007432 Credited 29/07/2017   12 TADAVI JAYABEN KIRANBHAI GJ-24-002-063-004/7737134 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007432 Credited 29/07/2017   13 TADVI DINESHBHAI RATILALBHAI(Self) GJ-24-002-063-004/7737135 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007432 Credited 29/07/2017   14 TADVI PRAVINABEN DINESHBHAI(Wife) GJ-24-002-063-004/7737135 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007432 Credited 29/07/2017   15 PANCHIBEN GJ-24-002-063-004/3715031 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL007432 Credited 29/07/2017   Daily Attendence 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 960

Total man days : 75