Muster Roll No. : 1046	Date From : 15/05/2017    Date To : 19/05/2017	Sanction No. : 1803/FEB-1    Sanction Date : 07/02/2017
Work Code : 1124002063/RC/100000000000068013	Work Name : W.B.M ROAD- PANCHLA JANTAR HATHADAR FALIYA TO VADIYA WAY- 2016-17 (1124002063/RC/100000000000068013)

Measurement Book Detail

MB NO.  738        Page NO.  36894

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 UARMILABEN GJ-24-002-063-004/3714953 ST Panchla P P P P P 5 178 890 0 0 890       1124002WL002009 Credited 07/06/2017   2 RASULBHAI lallubhai(Self) GJ-24-002-063-004/3715050 ST Panchla P P P P P 5 178 890 0 0 890       1124002WL002009 Credited 07/06/2017   3 SURJABEN GJ-24-002-063-004/3715051 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002009 Credited 07/06/2017   4 TADVI BHAYJIBHAI LALLUBHAI GJ-24-002-063-004/3715051 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002009 Credited 07/06/2017   5 CHAMPAKBHAI GJ-24-002-063-004/3714956 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002009 Credited 07/06/2017   6 PRABHUBHAI GJ-24-002-063-004/3714960 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002009 Credited 07/06/2017   7 RAAMJIBHAI GJ-24-002-063-004/3714961 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002009 Credited 07/06/2017   8 SUKIBEN GJ-24-002-063-004/3714945 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002009 Credited 07/06/2017   9 MITHABHAI GJ-24-002-063-004/3715043 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002009 Credited 07/06/2017   10 SAMKUBEN GJ-24-002-063-004/3715050 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002009 Credited 07/06/2017   11 VIJAYBHAI GJ-24-002-063-004/3715020 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002009 Credited 07/06/2017   12 SOURNGABEN GJ-24-002-063-004/3715021 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002009 Credited 07/06/2017   13 BHURIBEN GJ-24-002-063-004/3715023 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002009 Credited 07/06/2017   14 TADVI SUKHRAMBHAI NARANBHAI GJ-24-002-063-004/3715025 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002009 Credited 07/06/2017   15 SURMJIBHAI NARANBHAI(Brother) GJ-24-002-063-004/3715025 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002009 Credited 07/06/2017   16 DHIRUBHAI GJ-24-002-063-004/3715030 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002009 Credited 07/06/2017   17 TADVI JAYANTIBHAI SHIVABHAI GJ-24-002-063-004/3715037 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002009 Credited 07/06/2017   18 BACHIBEN GJ-24-002-063-004/3714927 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002009 Credited 07/06/2017   19 JAMNABEN GJ-24-002-063-004/3714930 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002009 Credited 07/06/2017   20 BACHUBHAI GJ-24-002-063-004/3714931 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002009 Credited 07/06/2017   21 BIJALBHAI GJ-24-002-063-004/3714936 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002009 Credited 07/06/2017   22 DINESHBHAI GJ-24-002-063-004/3714937 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002009 Credited 07/06/2017   23 KASHIRAMBHAI GJ-24-002-063-004/3714938 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002009 Credited 07/06/2017   24 TADVI GIRISHBHAI AJMABHAI(Son) GJ-24-002-063-004/3714939 OTHER Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002009 Credited 07/06/2017   25 RATILALBHAI GJ-24-002-063-004/3714941 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002009 Credited 07/06/2017   26 KANUBEN GJ-24-002-063-004/3714941 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002009 Credited 07/06/2017   27 TRIKAMBHAI GJ-24-002-063-004/3714964 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002009 Credited 07/06/2017   28 SHANABHAI GJ-24-002-063-004/3714966 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002009 Credited 07/06/2017   29 RAYASINGBHAI GJ-24-002-063-004/3714972 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002009 Credited 07/06/2017   30 TADVI VANDRABEN RAMESHBHAI GJ-24-002-063-004/3714978 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002009 Credited 07/06/2017   31 SURJABEN GJ-24-002-063-004/3714987 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002009 Credited 07/06/2017   32 RAYAJIBHAI GJ-24-002-063-004/3714994 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002009 Credited 07/06/2017   33 HARADBHEI GJ-24-002-063-004/3714997 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002009 Credited 07/06/2017   34 DINESHBHAI GJ-24-002-063-004/3714999 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002009 Credited 07/06/2017   35 DHIRUBHAI GJ-24-002-063-004/3715000 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002009 Credited 07/06/2017   36 ARAVINDBHAI GJ-24-002-063-004/3715007 SC Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002009 Credited 07/06/2017   37 SOKIBEN GJ-24-002-063-004/3715010 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002009 Credited 07/06/2017   38 TADVI KIRANBHAI BACHUBHAI GJ-24-002-063-004/3715012 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002009 Credited 07/06/2017   39 TADVI VASANTABEN NAVINBHAI GJ-24-002-063-004/3715015 SC Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002009 Credited 07/06/2017   40 TADVI HITESHBHAI NAVINBHAI(Son) GJ-24-002-063-004/3715015 SC Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002009 Credited 07/06/2017   41 TADVI PRAHALADBHAI RAYJIBHAI(Son) GJ-24-002-063-004/3714944 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002009 Credited 07/06/2017   42 BHAULIBEN GJ-24-002-063-004/3714932 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002009 Credited 07/06/2017   43 MAKANBHAI GJ-24-002-063-004/3714930 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002009 Credited 07/06/2017   44 RANCHHODBHAI GJ-24-002-063-004/3715042 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002009 Credited 07/06/2017   45 TADVI RASULBHAI BHALKABHAI GJ-24-002-063-004/3714948 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002009 Credited 07/06/2017   46 ZALUBHAI GJ-24-002-063-004/3714962 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002009 Credited 07/06/2017   47 VARSHABEN GJ-24-002-063-004/7736916 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002009 Credited 07/06/2017   48 SURAJBEN GJ-24-002-063-004/3714926 ST Panchla P P P P P 5 178 890 0 0 890 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002009 Credited 07/06/2017   Daily Attendence 48 48 48 48 48

Category Amount Paid(In Rs.) Amount Paid SC 2670 Amount Paid ST 39160 Amount Paid Other 890

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

Total Cash payment(In Rs.) Cash 42720 Average Per labour 890

Total man days : 240