Muster Roll No. : 917	Date From : 08/05/2017    Date To : 12/05/2017	Sanction No. : 2029/MAR-17    Sanction Date : 20/03/2017
Work Code : 1124002092/RC/100000000000068224	Work Name : W.B.M ROAD- VAGHRALI MOJRA FALIYA TO AMLI FALIYA WAY- 2016-17 (1124002092/RC/100000000000068224)

Measurement Book Detail

MB NO.  1147        Page NO.  54792

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 SUNILBHAI RAGHUBHAI(Son) GJ-24-002-092-002/7736987 ST Vaghrali P P P P P 5 160 800 0 0 800       1124002WL001028 Credited 12/06/2017   2 TADVI NITINBHAI RAGHUBHAI(Son) GJ-24-002-092-002/7736987 ST Vaghrali P P P P P 5 160 800 0 0 800       1124002WL001028 Credited 12/06/2017   3 TADVI ZINABHAI RAYJIBHAI(Self) GJ-24-002-092-002/7736941 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021071 Credited 29/08/2018   4 ASHVINBHAI RANCHHODBHAI(Self) GJ-24-002-092-002/7736952 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   5 JETHABHAI NARSIBHAI(Self) GJ-24-002-092-002/7736953 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   6 LILABEN JETHABHAI(Wife) GJ-24-002-092-002/7736953 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   7 BHARATBHAI DAHYABHAI(Self) GJ-24-002-092-002/7736960 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   8 USHABEN BHARATBHAI(Wife) GJ-24-002-092-002/7736960 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   9 FULJIBHAI KARSHANBHAI(Self) GJ-24-002-092-002/7736966 OTHER Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   10 RAMILABEN FULJIBHAI(Wife) GJ-24-002-092-002/7736966 OTHER Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   11 GULABBHAI FULJIBHAI(Son) GJ-24-002-092-002/7736966 OTHER Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   12 KALYANBHAI ARVINDBHAI(Self) GJ-24-002-092-002/7736976 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   13 NAYNABEN KALYANBHAI(Wife) GJ-24-002-092-002/7736976 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   14 RAJENDRBHAI GANPATBHAI(Self) GJ-24-002-092-002/7736977 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   15 BHOPINDRBHAI GANPATBHAI(Self) GJ-24-002-092-002/7736978 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   16 JAYESHBHAI GANPATBHAI(Brother) GJ-24-002-092-002/7736978 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   17 BHIL KUSUMBEN BANSHIBHAI(Wife) GJ-24-002-092-002/7736981 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   18 TADVI MUKESHBHAI MANILALBHAI(Self) GJ-24-002-092-002/7736984 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   19 TADVI MANISHABEN MUKESHBHAI(Wife) GJ-24-002-092-002/7736984 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   20 TADVI PANKAJBHAI HARADBHAI(Self) GJ-24-002-092-002/7736986 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   21 TADVI VANITABEN PANKAJBHAI(Wife) GJ-24-002-092-002/7736986 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   22 TADVI RAGHUBHAI HARADBHAI(Self) GJ-24-002-092-002/7736987 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   23 TADVI MANJULABEN RAGHUBHAI(Wife) GJ-24-002-092-002/7736987 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   24 TADVI ASHOKBHAI RAMANBHA(Self) GJ-24-002-092-002/7736942 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   25 TADVI REKHABEN ASHOKBHAI(Wife) GJ-24-002-092-002/7736942 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   26 TADVI LAXAMANBHAI MANGABHAI(Husband) GJ-24-002-092-002/7736946 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   27 TADVI SANGITABEN LAXMANBHAI(Wife) GJ-24-002-092-002/7736946 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   28 TADVI VANDANABEN MUKESHBHAI(Wife) GJ-24-002-092-002/7736935 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   29 TADVI BHARATBHAI MUKESHBHAI(Son) GJ-24-002-092-002/7736935 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   30 TADVI SURESHBHAI REVABHAI(Self) GJ-24-002-092-002/7736937 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   31 TADVI LALITABEN SURESHBHAI(Wife) GJ-24-002-092-002/7736937 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   32 TADVI VASANTBHAI JITUBHAI(Self) GJ-24-002-092-002/7736939 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   33 TADVI SUSHILABEN VASANTBAHI(Wife) GJ-24-002-092-002/7736939 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   34 TADVI MANJULABEN RAJESHBHAI(Wife) GJ-24-002-092-002/7736940 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   35 TADVI HARESHBHAI MUKESHBHAI(Self) GJ-24-002-092-002/7736994 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   36 BHIL KANUBHAI CHIMANBHAI(Self) GJ-24-002-092-002/7736996 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   37 BHIL BHARTIBEN KANUBHAI(Wife) GJ-24-002-092-002/7736996 ST Vaghrali P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001028 Credited 12/06/2017   Daily Attendence 37 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27200 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 29600 Average Per labour 800

Total man days : 185