Muster Roll No. : 4538	Date From : 03/12/2018    Date To : 07/12/2018	Sanction No. : 1503-AOC    Sanction Date : 22/06/2018
Work Code : 1124002065/RC/100000000000080208	Work Name : C.D WORK (BOX CULVERT) - Pinchipura(Dalelpura) VILLAGE Mathurbhai Mansukhbhai FHALIYA WAY 2018-19 (1124002065/RC/100000000000080208)

Measurement Book Detail

MB NO.  2845        Page NO.  8

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 CHIMANBHAI GJ-24-002-065-002/7738005 ST Pinchhipara P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013021 Credited 19/12/2018   2 TADVI MAHESHBHAI(Self) GJ-24-002-065-002/7738284 ST Pinchhipara P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013021 Credited 19/12/2018   3 TADVI JYANTIBHAI(Self) GJ-24-002-065-002/7738293 ST Pinchhipara P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013021 Credited 19/12/2018   4 MATHURBHAI GJ-24-002-065-002/3712563 ST Pinchhipara P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013021 Credited 19/12/2018   5 TADVI NAGINBHAI(Son) GJ-24-002-065-002/7738309 ST Pinchhipara P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013021 Credited 19/12/2018   6 JIVANBHAI GJ-24-002-065-002/7738001 ST Pinchhipara P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013021 Credited 19/12/2018   7 TADVI ARVINDBHAI(Self) GJ-24-002-065-002/7738298 ST Pinchhipara P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013021 Credited 19/12/2018   8 TADVI RATANBHAI(Self) GJ-24-002-065-002/7738304 ST Pinchhipara P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013021 Credited 19/12/2018   9 TADVI NANDUBHAI(Son) GJ-24-002-065-002/7738305 ST Pinchhipara P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013021 Credited 19/12/2018   10 TADVI KAVITABEN(Daughter-in-Law) GJ-24-002-065-002/7738305 ST Pinchhipara P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013021 Credited 19/12/2018   11 TADVI LAXMIBEN(Wife) GJ-24-002-065-002/7738307 ST Pinchhipara P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013021 Credited 19/12/2018   12 MAHENDRABHAI(Son) GJ-24-002-065-002/7738246 ST Pinchhipara P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013021 Credited 19/12/2018   13 TADVI SURESHBHAI(Son) GJ-24-002-065-002/7738264 ST Pinchhipara P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013021 Credited 19/12/2018   14 TADVI DILIPBHAI HARIDASHBHAI GJ-24-002-065-002/7738277 ST Pinchhipara P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013021 Credited 19/12/2018   Daily Attendence 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 960

Total man days : 70