Muster Roll No. : 3505	Date From : 22/02/2016    Date To : 26/02/2016	Sanction No. : 194/FEB-16    Sanction Date : 05/02/2016
Work Code : 1124002063/RC/100000000000055897	Work Name : W.B.M. ROAD - PANCHLA JANTAR TO JAMLI WAY - 2015-16

Measurement Book Detail

MB NO.  1511        Page NO.  75505

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 RASULBHAI lallubhai(Self) GJ-24-002-063-004/3715050 ST Panchla P P P P P 5 162 810 0 0 810       1124002WL005543 Credited 14/03/2016   2 SURJABEN GJ-24-002-063-004/3715051 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   3 SURJABEN GJ-24-002-063-004/3714987 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   4 HARADBHEI GJ-24-002-063-004/3714997 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   5 DINESHBHAI GJ-24-002-063-004/3714999 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   6 CHHAGANBHAI GJ-24-002-063-004/3715001 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   7 ARAVINDBHAI GJ-24-002-063-004/3715007 SC Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   8 VIJAYBHAI GJ-24-002-063-004/3715020 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   9 SAMKUBEN GJ-24-002-063-004/3715050 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   10 BIJALBHAI GJ-24-002-063-004/3714936 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   11 DINESHBHAI GJ-24-002-063-004/3714937 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   12 KASHIRAMBHAI GJ-24-002-063-004/3714938 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   13 TADVI GIRISHBHAI AJMABHAI(Son) GJ-24-002-063-004/3714939 OTHER Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   14 KANUBEN GJ-24-002-063-004/3714941 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   15 SUKIBEN GJ-24-002-063-004/3714945 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   16 CHAMPAKBHAI GJ-24-002-063-004/3714956 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   17 BACHIBEN GJ-24-002-063-004/3714927 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   18 JAMNABEN GJ-24-002-063-004/3714930 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   19 BACHUBHAI GJ-24-002-063-004/3714931 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   20 SOKIBEN GJ-24-002-063-004/3714919 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   21 MADHUBEN GJ-24-002-063-004/3714924 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   22 TRIKAMBHAI GJ-24-002-063-004/3714964 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   23 GITABEN GJ-24-002-063-004/3714970 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   24 SHARADABEN GJ-24-002-063-004/3714972 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   25 SURAJBEN GJ-24-002-063-004/3714926 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   26 BHAULIBEN GJ-24-002-063-004/3714932 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   27 ZALUBHAI GJ-24-002-063-004/3714962 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   28 SHHANTABEN GJ-24-002-063-004/3715001 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL005543 Credited 14/03/2016   29 NIMIBEN GJ-24-002-063-004/3715007 SC Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   Daily Attendence 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 21060 Amount Paid Other 810

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

Total Cash payment(In Rs.) Cash 23490 Average Per labour 810

Total man days : 145