Muster Roll No. : 334	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 KOYJIBHAI(Brother) GJ-24-002-092-002/7721603 SC Vaghrali P P P P P 5 178 890 0 0 890       1124002WL000988 Credited 31/05/2017   2 TULSABEN(Wife) GJ-24-002-092-002/7721594 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   3 DHIRUBHAI(Son) GJ-24-002-092-002/7721598 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   4 TINABEN(Daughter-in-Law) GJ-24-002-092-002/7721598 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 GANGABEN(Wife) GJ-24-002-092-002/7721599 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 BACHUBHAI(Self) GJ-24-002-092-002/7721603 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 MANJULABEN(Wife) GJ-24-002-092-002/7721603 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 MUKESHBHAI(Son) GJ-24-002-092-002/7721556 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 JESALBHAI(Self) GJ-24-002-092-002/7721557 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 GANGABEN(Daughter-in-Law) GJ-24-002-092-002/7721558 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 JAGDISHBHAI(Self) GJ-24-002-092-002/7721562 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 KARUNABENA(Daughter-in-Law) GJ-24-002-092-002/7721562 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 TADVI JAMANABEN GULABBHAI(Self) GJ-24-002-092-002/7721563 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 KANUBHAI(Self) GJ-24-002-092-002/7721570 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 VANIYABEN GJ-24-002-092-002/7721570 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 SOMABHAI(Self) GJ-24-002-092-002/7721580 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 HASMUKHBHAI(Son) GJ-24-002-092-002/7721580 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 VITHALBHAI(Self) GJ-24-002-092-002/7721582 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 DILIPBHAI(Son) GJ-24-002-092-002/7721584 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 PREMILABEN(Daughter-in-Law) GJ-24-002-092-002/7721584 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 TADVI JITENDRBHAI DILIPBHAI(Grandson) GJ-24-002-092-002/7721584 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 manjulaben GJ-24-002-092-002/7721585 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 BHUPENDRBHAI(Son) GJ-24-002-092-002/7721585 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   24 BASIBEN(Wife) GJ-24-002-092-002/7721588 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   25 VIPINBHAI(Son) GJ-24-002-092-002/7721588 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   26 VIJAYBHAI(Son) GJ-24-002-092-002/7721589 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 NAYANABEN(Daughter-in-Law) GJ-24-002-092-002/7721589 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   Daily Attendence 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 24030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24030 Average Per labour 890

Total man days : 135