Muster Roll No. : 174	Date From : 24/04/2017    Date To : 28/04/2017	Sanction No. : 1973/FEB-17    Sanction Date : 07/02/2017
Work Code : 1124002065/RC/100000000000065863	Work Name : W.B.M ROAD- PINCHHIPARA TO MOJRA FALIYA WAY- 2016-17 (1124002065/RC/100000000000065863)

Measurement Book Detail

MB NO.  1155        Page NO.  57719

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 PRAVINBHAI GJ-24-002-065-002/7737995 ST Pinchhipara P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000986 Credited 24/05/2017   2 CHIMANBHAI GJ-24-002-065-002/7738005 ST Pinchhipara P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000986 Credited 24/05/2017   3 AMBALBHAI GJ-24-002-065-002/7738023 ST Pinchhipara P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014811 Credited 20/12/2017   4 NANDIBEN GJ-24-002-065-002/7738031 ST Pinchhipara P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007562 Credited 26/07/2017   5 ARVINDBHAI GJ-24-002-065-002/7738043 ST Pinchhipara P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000986 Credited 24/05/2017   6 VIDHURBHAI GJ-24-002-065-002/7738048 ST Pinchhipara P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000986 Credited 24/05/2017   7 LAXMANBHAI CHHOTABHAI(Self) GJ-24-002-065-002/7738207 ST Pinchhipara P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000986 Credited 24/05/2017   8 BALUBHAI(Self) GJ-24-002-065-002/7738210 ST Pinchhipara P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014811 Credited 20/12/2017   9 AMRUTBHAI(Self) GJ-24-002-065-002/7738214 ST Pinchhipara P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000986 Credited 24/05/2017   10 DHOLIBEN(Wife) GJ-24-002-065-002/7738214 ST Pinchhipara P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000986 Credited 24/05/2017   11 REKHABEN GJ-24-002-065-002/7738023 ST Pinchhipara P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000986 Credited 24/05/2017   12 RAJESHBHAI GJ-24-002-065-002/7738030 ST Pinchhipara P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014811 Credited 20/12/2017   13 BHIL MANUBHAI(Self) GJ-24-002-065-002/7738226 ST Pinchhipara P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000986 Credited 24/05/2017   14 BHIL KAPIPLABEN(Wife) GJ-24-002-065-002/7738226 ST Pinchhipara P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000986 Credited 24/05/2017   15 BHIL SURAJ(Wife) GJ-24-002-065-002/7738228 ST Pinchhipara P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000986 Credited 24/05/2017   16 JOSHNABEN GJ-24-002-065-002/7738030 ST Pinchhipara P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000986 Credited 24/05/2017   17 CHIMANBHAI GJ-24-002-065-002/7738031 ST Pinchhipara P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000986 Credited 24/05/2017   18 MUKESHBHAI GJ-24-002-065-002/7738026 ST Pinchhipara P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000986 Credited 24/05/2017   19 VINODBHAI GJ-24-002-065-002/7738027 ST Pinchhipara P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000986 Credited 24/05/2017   20 SHAKUBEN GJ-24-002-065-002/7738027 ST Pinchhipara P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000986 Credited 24/05/2017   21 BANSHIBHAI(Self) GJ-24-002-065-002/7738223 ST Pinchhipara P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000986 Credited 24/05/2017   22 SAROJBEN(Wife) GJ-24-002-065-002/7738223 ST Pinchhipara P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000986 Credited 24/05/2017   23 VIDHYABEN GJ-24-002-065-002/7738032 OTHER Pinchhipara P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000986 Credited 24/05/2017   24 SURESHBHAI GJ-24-002-065-002/7738034 ST Pinchhipara P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000986 Credited 24/05/2017   25 VRUNDABEN GJ-24-002-065-002/7738034 ST Pinchhipara P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000986 Credited 24/05/2017   26 NATVARBHAI GJ-24-002-065-002/7738036 ST Pinchhipara P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000986 Credited 24/05/2017   27 VALLUBHAI GJ-24-002-065-002/7738037 ST Pinchhipara P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000986 Credited 24/05/2017   28 JASHIBEN GJ-24-002-065-002/7738037 ST Pinchhipara P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000986 Credited 24/05/2017   29 BHIL GULABBHAI VALLUBHAI(Son) GJ-24-002-065-002/7738037 ST Pinchhipara P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000986 Credited 24/05/2017   30 PRAVINBHAI GJ-24-002-065-002/7738041 ST Pinchhipara P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000986 Credited 24/05/2017   31 SANJAYBHAI GJ-24-002-065-002/7738023 ST Pinchhipara P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000986 Credited 24/05/2017   32 ISHWARBHAI GJ-24-002-065-002/7738021 ST Pinchhipara P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000986 Credited 24/05/2017   33 RASHIDAEN GJ-24-002-065-002/7738021 ST Pinchhipara P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000986 Credited 24/05/2017   34 SAVITABEN GJ-24-002-065-002/7737995 ST Pinchhipara P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000986 Credited 24/05/2017   35 DINESHBHAI GJ-24-002-065-002/7737998 ST Pinchhipara P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007562 Credited 26/07/2017   36 JIVANBHAI GJ-24-002-065-002/7738001 ST Pinchhipara P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000986 Credited 24/05/2017   37 SOMIBEN GJ-24-002-065-002/7738001 ST Pinchhipara P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000986 Credited 24/05/2017   Daily Attendence 37 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32040 Amount Paid Other 890

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

Total Cash payment(In Rs.) Cash 32930 Average Per labour 890

Total man days : 185