Muster Roll No. : 6165	Date From : 09/10/2017    Date To : 13/10/2017	Sanction No. : 252/MAY-17    Sanction Date : 26/05/2017
Work Code : 1124002063/RC/100000000000069315	Work Name : VENTED DEEP WORK- GULVANI NEAR BHATHIJI TEMPLE NEAR- 2017-18 (1124002063/RC/100000000000069315)

Measurement Book Detail

MB NO.  1511        Page NO.  7554

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 BHUDARBHAI GJ-24-002-063-004/3714911 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012429 Credited 09/11/2017   2 TADVI BHIMABHAI PRABHUBHAI GJ-24-002-063-004/3714922 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012429 Credited 09/11/2017   3 DINESHBHAI GJ-24-002-063-004/3714999 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012429 Credited 09/11/2017   4 ARAVINDBHAI GJ-24-002-063-004/3715007 SC Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012429 Credited 09/11/2017   5 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 1124002WL012429 Credited 09/11/2017   6 TADVI SUKHRAMBHAI NARANBHAI GJ-24-002-063-004/3715025 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012429 Credited 09/11/2017   7 SURMJIBHAI NARANBHAI(Brother) GJ-24-002-063-004/3715025 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012429 Credited 09/11/2017   8 DHIRUBHAI GJ-24-002-063-004/3715030 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012429 Credited 09/11/2017   9 SHARADABEN DHIRUBHAI(Wife) GJ-24-002-063-004/3715030 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012429 Credited 09/11/2017   10 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 1124002WL012429 Credited 09/11/2017   11 PANKAJBHAI GJ-24-002-063-004/7736923 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012429 Credited 09/11/2017   12 CHATURBHAI GJ-24-002-063-004/7736925 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012429 Credited 09/11/2017   13 VVRANDABEN GJ-24-002-063-004/7736925 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012429 Credited 09/11/2017   14 bhima bhai(Self) GJ-24-002-063-004/7736927 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012429 Credited 09/11/2017   15 TADVI VAJIRAMBHAI MANILAL GJ-24-002-063-004/7736937 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012429 Credited 09/11/2017   16 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 1124002WL012429 Credited 09/11/2017   Daily Attendence 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 14400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 960

Total man days : 80