Muster Roll No. : 8500	Date From : 08/01/2018    Date To : 12/01/2018	Sanction No. : 262/MAY-17    Sanction Date : 26/05/2017
Work Code : 1124002063/RC/100000000000069187	Work Name : W.B.M ROAD- PANCHLA BHATHIJI TEMPLE TO GOPALESHWAR MAHADEV TEMPLE WAY- 2017-18 (1124002063/RC/100000000000069187)

Measurement Book Detail

MB NO.  2864        Page NO.  7

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 BACHUBHAI GJ-24-002-063-004/3714931 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   2 KALYANBHAI BACHUBHAI(Self) GJ-24-002-063-004/3714932 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   3 BIJALBHAI GJ-24-002-063-004/3714936 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   4 DINESHBHAI GJ-24-002-063-004/3714937 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   5 KASHIRAMBHAI GJ-24-002-063-004/3714938 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   6 TADVI GIRISHBHAI AJMABHAI(Son) GJ-24-002-063-004/3714939 OTHER Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   7 RATILALBHAI GJ-24-002-063-004/3714941 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   8 SOKIBEN GJ-24-002-063-004/3714919 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   9 TADVI LAXMIBEN BHIMABHAI 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 1124002WL015971 Credited 25/01/2018   10 MADHUBEN GJ-24-002-063-004/3714924 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   11 SUKIBEN GJ-24-002-063-004/3714945 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   12 PRABHUBHAI GJ-24-002-063-004/3714960 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   13 TRIKAMBHAI GJ-24-002-063-004/3714964 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   14 SHANABHAI GJ-24-002-063-004/3714966 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   15 RAYASINGBHAI GJ-24-002-063-004/3714972 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   16 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 1124002WL015971 Credited 25/01/2018   17 CHHAGANBHAI GJ-24-002-063-004/3715001 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   18 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 1124002WL015971 Credited 25/01/2018   19 RAMILABEN GJ-24-002-063-004/3715009 SC Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   20 TADVI KIRANBHAI BACHUBHAI GJ-24-002-063-004/3715012 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   21 TADVI BHAYJIBHAI LALLUBHAI GJ-24-002-063-004/3715051 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   22 devanbhai(Self) GJ-24-002-063-004/7736920 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   23 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 1124002WL015971 Credited 25/01/2018   24 SHANIBEN GJ-24-002-063-004/7736922 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   25 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 1124002WL015971 Credited 25/01/2018   26 RATUBEN(Daughter) GJ-24-002-063-004/7736929 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   27 NATUBHAI GJ-24-002-063-004/7736930 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   28 RATANBHAI GJ-24-002-063-004/7736935 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   29 TADVI SUKHRAMBHAI MANILAL GJ-24-002-063-004/7736938 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   30 BIJALBHAI GJ-24-002-063-004/7736940 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   31 BALUBHAI GJ-24-002-063-004/7736942 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   32 SANCHUBHAI GJ-24-002-063-004/7736948 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   33 VIJAYBHAI GJ-24-002-063-004/3715020 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   34 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 1124002WL015971 Credited 25/01/2018   35 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 1124002WL015971 Credited 25/01/2018   36 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 1124002WL015971 Credited 25/01/2018   37 VASAVA GITABEN AMBALALBHAI(Wife) GJ-24-002-063-004/7737130 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   38 VASAVA AMBALAL REVABHAI GJ-24-002-063-004/7737130 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   39 TADVI PANCHIBEN GANPATBHAI(Wife) GJ-24-002-063-004/7737133 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   40 BALUBHAI GJ-24-002-063-004/7736961 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   41 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 1124002WL015971 Credited 25/01/2018   42 HARSHADBHAI GOVINDBHAI(Son) GJ-24-002-063-004/3715013 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   43 JOSHNABEN CHAMPAKBHAI(Daughter-in-Law) GJ-24-002-063-004/3715003 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   44 ZALUBHAI GJ-24-002-063-004/3714962 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   45 JESALBHAI GJ-24-002-063-004/3714912 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   46 RANCHHODBHAI GJ-24-002-063-004/3714915 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   47 SURAJBEN GJ-24-002-063-004/3714926 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   48 MAKANBHAI GJ-24-002-063-004/3714930 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   49 TADVI PRAHALADBHAI RAYJIBHAI(Son) GJ-24-002-063-004/3714944 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   50 TADVI VIDHYABEN AMRUTBHAI(Self) GJ-24-002-063-004/7736956 ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 25/01/2018   Daily Attendence 50 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 45120 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 48000 Average Per labour 960

Total man days : 250