Muster Roll No. : 335	Date From : 01/05/2017    Date To : 05/05/2017	Sanction No. : 1497/NOV-16    Sanction Date : 07/11/2016
Work Code : 1124002092/RC/100000000000062617	Work Name : W.B.M ROAD- VAGHRALI MOJRA FALIYA TO WAY- 2016-17 (1124002092/RC/100000000000062617)

Measurement Book Detail

MB NO.  1147        Page NO.  54789

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 RAKESHBHAI JASHUBHAI(Son) GJ-24-002-092-002/7721621 SC Vaghrali P P P P P 5 178 890 0 0 890       1124002WL000988 Credited 31/05/2017   2 GORDHANBHAI(Self) GJ-24-002-092-002/7721654 SC Vaghrali P P P P P 5 178 890 0 0 890       1124002WL000988 Credited 31/05/2017   3 SUREKHABEN(Daughter-in-Law) GJ-24-002-092-002/7721603 SC Vaghrali P P P P P 5 178 890 0 0 890       1124002WL000988 Credited 31/05/2017   4 BHIKHIBEN(Wife) GJ-24-002-092-002/7721604 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000988 Credited 31/05/2017   5 KESIBEN(Self) GJ-24-002-092-002/7721623 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000988 Credited 31/05/2017   6 LAXMIBHAI GJ-24-002-092-002/7721648 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000988 Credited 31/05/2017   7 BHIL ANOPBHAI BHAYJIBHAI(Brother) GJ-24-002-092-002/7721650 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000988 Credited 31/05/2017   8 HARICHANDRA(Self) GJ-24-002-092-002/7721651 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000988 Credited 31/05/2017   9 JAGDISHBHAI(Son) GJ-24-002-092-002/7721651 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000988 Credited 31/05/2017   10 MINABEN(Daughter-in-Law) GJ-24-002-092-002/7721651 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000988 Credited 31/05/2017   11 GAJENDRABHAI(Self) GJ-24-002-092-002/7721652 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000988 Credited 31/05/2017   12 USHABEN(Wife) GJ-24-002-092-002/7721652 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000988 Credited 31/05/2017   13 UMESHBHAI(Self) GJ-24-002-092-002/7721625 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000988 Credited 31/05/2017   14 ROHINABEN(Wife) GJ-24-002-092-002/7721625 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000988 Credited 31/05/2017   15 JETHIBEN(Wife) GJ-24-002-092-002/7721629 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000988 Credited 31/05/2017   16 PRAVINBHAI(Son) GJ-24-002-092-002/7721648 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000988 Credited 31/05/2017   17 HEMLATABEN(Daughter-in-Law) GJ-24-002-092-002/7721648 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000988 Credited 31/05/2017   18 ALPESHBHAI(Son) GJ-24-002-092-002/7721654 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000988 Credited 31/05/2017   19 NAYNABEN(Daughter-in-Law) GJ-24-002-092-002/7721654 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000988 Credited 31/05/2017   20 KANTABEN BABUBHAI(Daughter-in-Law) GJ-24-002-092-002/7721654 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000988 Credited 31/05/2017   21 KIRANBHAI(Self) GJ-24-002-092-002/7721658 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000988 Credited 31/05/2017   22 TINABEN(Wife) GJ-24-002-092-002/7721658 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000988 Credited 31/05/2017   23 VIKRAMBHAI(Self) GJ-24-002-092-002/7721711-D ST Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000988 Credited 31/05/2017   24 TADVI PANKAJBHAI(Self) GJ-24-002-092-002/7736888 ST Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000988 Credited 31/05/2017   25 TADVI SAVITABEN(Wife) GJ-24-002-092-002/7736888 ST Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000988 Credited 31/05/2017   26 SURAJBEN(Wife) GJ-24-002-092-002/7721621 SC Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000988 Credited 31/05/2017   27 TADVI ALPESHBHAI BHAGAVANBHAI(Self) GJ-24-002-092-002/7736904 ST Vaghrali P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000988 Credited 31/05/2017   28 DINESHBHAI(Self) GJ-24-002-092-002/7736890 OTHER Vaghrali P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL000988 Credited 31/05/2017   Daily Attendence 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 20470 Amount Paid ST 3560 Amount Paid Other 890

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

Total Cash payment(In Rs.) Cash 24920 Average Per labour 890

Total man days : 140