Muster Roll No. : 7698	Date From : 05/03/2019    Date To : 09/03/2019	Sanction No. : 152-feb-19    Sanction Date : 01/02/2019
Work Code : 1124002063/RC/100000000000085652	Work Name : W.B.M ROAD- PANCHLA(GULVANI)SIDE CUTTING & WIDING FOR WBM ROAD WAY- 2018-19 (1124002063/RC/100000000000085652)

Measurement Book Detail

MB NO.  2849        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 TADVI SOMIBEN ESHVARBHAI(Wife) GJ-24-002-063-002/7737456 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019150 Credited 10/04/2019   2 CHANDRIKBHAI RAMESHBHAI(Self) GJ-24-002-063-002/7737470 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019150 Credited 10/04/2019   3 TADVI TULSIBHAI GUJABHAI(Self) GJ-24-002-063-002/7737471 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019150 Credited 10/04/2019   4 TADVI REVABHAI GUJABHAI(Self) GJ-24-002-063-002/7737472 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019150 Credited 10/04/2019   5 SUNDARBHAI GJ-24-002-063-003/3714819 ST Limkhetar P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019150 Credited 10/04/2019   6 KALIBEN GJ-24-002-063-003/3714819 ST Limkhetar P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019150 Credited 10/04/2019   7 TADVI GANGABEN RAJUBHAI(Wife) GJ-24-002-063-003/7737355 ST Limkhetar P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019150 Credited 10/04/2019   8 ASHABEN CHANDRIKBHAI(Wife) GJ-24-002-063-002/7737470 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019150 Credited 10/04/2019   9 TADVI PRAVINBHAI BACHUBHAI(Self) GJ-24-002-063-002/7737447 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019150 Credited 10/04/2019   10 TADVI ANSOYABEN PRAVINBHAI(Wife) GJ-24-002-063-002/7737447 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019150 Credited 10/04/2019   11 TADVI SAKARBHAI BACHUBHAI(Self) GJ-24-002-063-002/7737457 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019150 Credited 10/04/2019   12 TADVI NAYANABEN SAKARBHAI(Wife) GJ-24-002-063-002/7737457 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019150 Credited 10/04/2019   13 TADVI PRAKASHBHAI BABUBHAI(Self) GJ-24-002-063-002/7737465 ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019150 Credited 10/04/2019   14 TADVI RAJUBHAI SUNDARBHAI(Self) GJ-24-002-063-003/7737355 ST Limkhetar P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL019150 Credited 10/04/2019   Daily Attendence 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 900

Total man days : 70