Muster Roll No. : 1959	Date From : 29/05/2017    Date To : 02/06/2017	Sanction No. : 218/MAY-17    Sanction Date : 18/05/2017
Work Code : 1124002063/WC/99759920321	Work Name : DEEPENING OF VILLAGE TANK - PANCHLA 2017-18 (1124002063/WC/99759920321)

Measurement Book Detail

MB NO.  738        Page NO.  36908

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 BHUDARBHAI GJ-24-002-063-004/3714911 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003939 Credited 22/06/2017   2 DASHARABEN GJ-24-002-063-004/3714915 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003939 Credited 22/06/2017   3 SOKIBEN GJ-24-002-063-004/3714919 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003939 Credited 22/06/2017   4 TADVI BHIMABHAI PRABHUBHAI GJ-24-002-063-004/3714922 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003939 Credited 22/06/2017   5 TADVI LAXMIBEN BHIMABHAI GJ-24-002-063-004/3714922 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003939 Credited 22/06/2017   6 MADHUBEN GJ-24-002-063-004/3714924 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003939 Credited 22/06/2017   7 KALYANBHAI BACHUBHAI(Self) GJ-24-002-063-004/3714932 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003939 Credited 22/06/2017   8 BIJALBHAI GJ-24-002-063-004/3714936 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003939 Credited 22/06/2017   9 DINESHBHAI GJ-24-002-063-004/3714937 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003939 Credited 22/06/2017   10 KASHIRAMBHAI GJ-24-002-063-004/3714938 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003939 Credited 22/06/2017   11 TADVI GIRISHBHAI AJMABHAI(Son) GJ-24-002-063-004/3714939 OTHER Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003939 Credited 22/06/2017   12 RATILALBHAI GJ-24-002-063-004/3714941 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003939 Credited 22/06/2017   13 KANUBEN GJ-24-002-063-004/3714941 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003939 Credited 22/06/2017   14 TADVI JEKIBEN VIJAYBHAI GJ-24-002-063-004/3714920 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003939 Credited 22/06/2017   15 BACHIBEN GJ-24-002-063-004/3714927 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003939 Credited 22/06/2017   16 JAMNABEN GJ-24-002-063-004/3714930 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003939 Credited 22/06/2017   17 BACHUBHAI GJ-24-002-063-004/3714931 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003939 Credited 22/06/2017   18 SUKIBEN GJ-24-002-063-004/3714945 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003939 Credited 22/06/2017   19 TRIKAMBHAI GJ-24-002-063-004/3714964 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003939 Credited 22/06/2017   20 SHANABHAI GJ-24-002-063-004/3714966 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003939 Credited 22/06/2017   21 RAYASINGBHAI GJ-24-002-063-004/3714972 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003939 Credited 22/06/2017   22 SURJABEN GJ-24-002-063-004/3714987 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003939 Credited 22/06/2017   23 TADVI ALKABEN REVABHAI GJ-24-002-063-004/3714989 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003939 Credited 22/06/2017   24 RAYAJIBHAI GJ-24-002-063-004/3714994 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003939 Credited 22/06/2017   25 HARADBHEI GJ-24-002-063-004/3714997 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003939 Credited 22/06/2017   26 DINESHBHAI GJ-24-002-063-004/3714999 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003939 Credited 22/06/2017   27 DHIRUBHAI GJ-24-002-063-004/3715000 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003939 Credited 22/06/2017   28 CHAMPAKBHAI GJ-24-002-063-004/3714956 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003939 Credited 22/06/2017   29 PRABHUBHAI GJ-24-002-063-004/3714960 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003939 Credited 22/06/2017   30 RAAMJIBHAI GJ-24-002-063-004/3714961 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003939 Credited 22/06/2017   31 MANGA KASIRAM(Self) GJ-24-002-063-004/3715003 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003939 Credited 22/06/2017   32 ARAVINDBHAI GJ-24-002-063-004/3715007 SC Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003939 Credited 22/06/2017   33 RAMILABEN GJ-24-002-063-004/3715009 SC Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003939 Credited 22/06/2017   34 SOKIBEN GJ-24-002-063-004/3715010 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003939 Credited 22/06/2017   35 TADVI KIRANBHAI BACHUBHAI GJ-24-002-063-004/3715012 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003939 Credited 22/06/2017   36 HARSHADBHAI GOVINDBHAI(Son) GJ-24-002-063-004/3715013 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003939 Credited 22/06/2017   37 ZALUBHAI GJ-24-002-063-004/3714962 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003939 Credited 22/06/2017   38 JOSHNABEN CHAMPAKBHAI(Daughter-in-Law) GJ-24-002-063-004/3715003 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003939 Credited 22/06/2017   39 TADVI RASULBHAI BHALKABHAI GJ-24-002-063-004/3714948 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003939 Credited 22/06/2017   40 BHAULIBEN GJ-24-002-063-004/3714932 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003939 Credited 22/06/2017   41 MAKANBHAI GJ-24-002-063-004/3714930 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003939 Credited 22/06/2017   42 TADVI RAHULBHAI VIJAYBHAI GJ-24-002-063-004/3714920 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003939 Credited 22/06/2017   43 RAJESHBHAI GJ-24-002-063-004/3714921 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003939 Credited 22/06/2017   44 TADVI PRAHALADBHAI RAYJIBHAI(Son) GJ-24-002-063-004/3714944 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003939 Credited 22/06/2017   45 SURAJBEN GJ-24-002-063-004/3714926 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003939 Credited 22/06/2017   46 TADVI VIJAYBHAI PUNABHAI GJ-24-002-063-004/3714920 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL003939 Credited 22/06/2017   47 JESALBHAI GJ-24-002-063-004/3714912 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003939 Credited 22/06/2017   48 RANCHHODBHAI GJ-24-002-063-004/3714915 ST Panchla P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003939 Credited 22/06/2017   Daily Attendence 48 48 48 48 48

Category Amount Paid(In Rs.) Amount Paid SC 1600 Amount Paid ST 36000 Amount Paid Other 800

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

Total Cash payment(In Rs.) Cash 38400 Average Per labour 800

Total man days : 240