Muster Roll No. : 8760	Date From : 16/01/2018    Date To : 20/01/2018	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.  4

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 RASIBEN BHARATBHAI(Wife) GJ-24-002-063-004/7737165 ST Panchla P P P P X 4 190 760 0 0 760       1124002WL016263 Credited 12/02/2018   2 JOSHNABEN GILABBHAI(Wife) GJ-24-002-063-004/7737171 ST Panchla P P P P X 4 190 760 0 0 760       1124002WL016263 Credited 12/02/2018   3 TADVI ASHVINBHAI RAYSINGBHAI(Self) GJ-24-002-063-004/7737153 ST Panchla P P P P X 4 190 760 0 0 760 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL016263 Credited 12/02/2018   4 TADVI BHANUBHAI ZALUBHAI(Self) GJ-24-002-063-004/7737161 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   5 RASHNABEN SUBHASHBHAI(Wife) GJ-24-002-063-004/7737169 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   6 AMBALALBHAI JIVANBHAI(Self) GJ-24-002-063-004/7737170 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   7 VASAVA GITABEN AMBALALBHAI(Wife) GJ-24-002-063-004/7737130 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   8 VASAVA AMBALAL REVABHAI GJ-24-002-063-004/7737130 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   9 TADVI JASHUBHAI GORDHANBHAI(Self) GJ-24-002-063-004/7737141 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   10 TADVI NARESHBHAI RASULBHAI(Self) GJ-24-002-063-004/7737147 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   11 TADVI JAGDISHBHAI RAYSINGBHAI(Self) GJ-24-002-063-004/7737151 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   12 ALKESHBHAI BACHUBHAI(Self) GJ-24-002-063-004/7737180 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   13 SUMITRABE BECHARBHAI(Wife) GJ-24-002-063-004/7737181 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   14 SHAILESHBHAI BABLABHAI(Self) GJ-24-002-063-004/7737182 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   15 ISHVARBHAI DHOLABHAI(Self) GJ-24-002-063-004/7737183 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   16 JAYESHBHAI VITHALBHAI(Self) GJ-24-002-063-004/7737186 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   17 KANUBHAI MANSUKHBHAI(Self) GJ-24-002-063-004/7737187 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   18 GOPALBHAI HARADBHAI(Self) GJ-24-002-063-004/7737188 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   19 MANOJBHAI CHAGANBHAI(Self) GJ-24-002-063-004/7737190 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   20 RAMILABEN MAGANBHAI(Mother) GJ-24-002-063-004/7737194 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   21 RAMANBHAI DHOLABHAI(Husband) GJ-24-002-063-004/7737218 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   22 NIMESHBHAI GOVINDBHAI(Self) GJ-24-002-063-004/7737207 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   23 TADVI VIKRAMBHAI PRABHUBHAI(Self) GJ-24-002-063-004/7737163 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   24 TADVI TULSIBHAI MATHURBHAI(Self) GJ-24-002-063-004/7737473 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   25 SURESHBHAI BHAYJIBHAI(Self) GJ-24-002-063-004/7737208 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   26 KAMLESHBHAI NAMABHAI(Self) GJ-24-002-063-004/7737217 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   27 MANHARBHAI RAYJIBHAI(Self) GJ-24-002-063-004/7737252 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   28 TADVI SATARBHAI KUCHABHAI(Self) GJ-24-002-063-004/7737472 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   29 TADVI TULSIBEN SATARBHAI(Wife) GJ-24-002-063-004/7737472 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   30 NILESHBHAI JIKUBHAI(Self) GJ-24-002-063-004/7737206 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   31 MUKESHBHAI BACHUBHAI(Self) GJ-24-002-063-004/7737172 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   32 BHANUBHAI KUCHABHAI(Self) GJ-24-002-063-004/7737177 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   33 USHABEN MAHENDRBHAI(Wife) GJ-24-002-063-004/7737191 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   34 TADVI PANCHIBEN GANPATBHAI(Wife) GJ-24-002-063-004/7737133 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   35 TADVI TINABEN KANTIBHAI(Wife) GJ-24-002-063-004/7737162 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   Daily Attendence 35 35 35 35 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26600 Average Per labour 760

Total man days : 140