Muster Roll No. : 3397	Date From : 20/08/2018    Date To : 24/08/2018	Sanction No. : 1980-2051.    Sanction Date : 09/03/2018
Work Code : 1124002/DP/10511114070459	Work Name : Plantation Convergence work - Amba - (KEVDIYA RANGE) 2017-18 (1124002/DP/10511114070459)

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 NANDUBHAI GJ-24-002-063-001/7736648 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009973 Credited 06/09/2018   2 UMEDBHAI GJ-24-002-063-001/7736664 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009973 Credited 06/09/2018   3 TULSHIBHAI GJ-24-002-063-001/7736673 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009973 Credited 06/09/2018   4 BABUBHAI GJ-24-002-063-001/7736659 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009973 Credited 06/09/2018   5 MUKTIBEN BHOVANBHAI(Wife) GJ-24-002-063-001/7736660 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009973 Credited 06/09/2018   6 GORDHANBHAI GJ-24-002-063-001/7736661 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009973 Credited 06/09/2018   7 GIRJABBEN GJ-24-002-063-001/7736673 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009973 Credited 06/09/2018   8 JIKUBHAI REVABHAI(Son) GJ-24-002-063-001/7736674 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009973 Credited 06/09/2018   9 REVIBEN GJ-24-002-063-001/7736676 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009973 Credited 06/09/2018   10 CHAMPAKBHAI GJ-24-002-063-001/7736680 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009973 Credited 06/09/2018   11 NATUBHAI GJ-24-002-063-001/7736681 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009973 Credited 06/09/2018   12 DINESHBHAI GJ-24-002-063-001/7736665 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009973 Credited 06/09/2018   13 SURESH GJ-24-002-063-001/7736666 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009973 Credited 06/09/2018   14 VIDHIYABEM GJ-24-002-063-001/7736666 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009973 Credited 06/09/2018   15 NAVINBHAI GJ-24-002-063-001/7736667 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009973 Credited 06/09/2018   16 RAMILABEN GJ-24-002-063-001/7736667 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009973 Credited 06/09/2018   17 HARJIBHAU GJ-24-002-063-001/7736671 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009973 Credited 06/09/2018   18 MANILAL GJ-24-002-063-001/7736622 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009973 Credited 06/09/2018   19 CHHINDABHAI GJ-24-002-063-001/7736633 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009973 Credited 06/09/2018   20 BHANUBHAI GJ-24-002-063-001/7736635 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009973 Credited 06/09/2018   21 KOKILABEN GJ-24-002-063-001/7736635 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009973 Credited 06/09/2018   22 RADHIBEN RASHULBHAI(Wife) GJ-24-002-063-001/7736649 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009973 Credited 06/09/2018   23 BACHUBHAI GJ-24-002-063-001/7736652 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009973 Credited 06/09/2018   24 BHIKHIBEN BACHUBHAI(Wife) GJ-24-002-063-001/7736652 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009973 Credited 06/09/2018   25 CHAMPABEN GJ-24-002-063-001/7736654 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009973 Credited 06/09/2018   26 RAMSINGBHAI GJ-24-002-063-001/7736655 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009973 Credited 06/09/2018   27 JANUBEN SEVANTIBHAI(Wife) GJ-24-002-063-001/7736656 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009973 Credited 06/09/2018   28 KIRITBHAI SEVANTIBHAI(Son) GJ-24-002-063-001/7736656 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009973 Credited 06/09/2018   29 LALITABEN RAMANBHAI(Mother-in-Law) GJ-24-002-063-001/7736657 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009973 Credited 06/09/2018   30 GOLIBEN GJ-24-002-063-001/7736658 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009973 Credited 06/09/2018   Daily Attendence 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29100 Average Per labour 970

Total man days : 150