Muster Roll No. : 1655	Date From : 10/06/2019    Date To : 14/06/2019	Sanction No. : 232/2018-19    Sanction Date : 06/06/2018
Work Code : 1124002/DP/10511114071791	Work Name : Teak Nursery - Panchla (11) - 2018-19 (KEVDIYA RANGE) (1124002/DP/10511114071791)

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 1124002WL004051 Credited 05/07/2019   2 GOVINDBHAI AMRATBHAI(Self) GJ-24-002-063-001/7737294 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004051 Credited 05/07/2019   3 KALPESHBHAI NATUBHAI(Self) GJ-24-002-063-001/7737302 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004051 Credited 05/07/2019   4 SUKHRAMBHAI RAMESHBHAI(Self) GJ-24-002-063-001/7737304 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004051 Credited 05/07/2019   5 SHAILESHBHAI TULSIBHAI(Self) GJ-24-002-063-001/7737309 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004051 Credited 05/07/2019   6 DHIRUBHAI GJ-24-002-063-001/7736646 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004051 Credited 05/07/2019   7 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 1124002WL004051 Credited 05/07/2019   8 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 1124002WL004051 Credited 05/07/2019   9 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 1124002WL004051 Credited 05/07/2019   10 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 1124002WL004051 Credited 05/07/2019   11 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 1124002WL004051 Credited 05/07/2019   12 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 1124002WL004051 Credited 05/07/2019   13 TADVI MANJULABEN HARJIBHAI 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 1124002WL004051 Credited 05/07/2019   14 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 1124002WL004051 Credited 05/07/2019   15 BAHVESHBHAI GJ-24-002-063-001/7736675 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004051 Credited 05/07/2019   16 KAUSIKBHAI BHAVESHBHAI(Son) GJ-24-002-063-001/7736675 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004051 Credited 05/07/2019   17 KANCHANBHAI JERAMBHAI(Self) GJ-24-002-063-001/7737281 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004051 Credited 05/07/2019   18 SARVESHBHAI RAMSINGBHAI(Self) GJ-24-002-063-001/7737282 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004051 Credited 05/07/2019   19 KASTURABEN MAHESHBHAI(Wife) GJ-24-002-063-001/7737289 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004051 Credited 05/07/2019   20 MUNESHBHAI RAMESHBHAI(Self) GJ-24-002-063-001/7737292 ST Aamba P P P P P 5 194 970 0 0 970 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004051 Credited 05/07/2019   Daily Attendence 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19400 Average Per labour 970

Total man days : 100