Muster Roll No. : 1941	Date From : 29/05/2017    Date To : 02/06/2017	Sanction No. : 1972/FEB-17    Sanction Date : 07/02/2017
Work Code : 1124002065/RC/100000000000068696	Work Name : W.B.M ROAD- PINCHHIPARA VILLAGE TO LIMKHETAR WAY- 2016-17 (1124002065/RC/100000000000068696)

Measurement Book Detail

MB NO.  1155        Page NO.  57712

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 AMRSHINGBHAI GJ-24-002-065-002/3712472 ST Pinchhipara P P P P P 5 170 850 0 0 850       1124002WL003943 Credited 22/06/2017   2 KANTIBHAI GJ-24-002-065-002/3712545 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014811 Credited 20/12/2017   3 JAMNABEN GJ-24-002-065-002/3712550 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014811 Credited 20/12/2017   4 SHAILESHKUMAR GJ-24-002-065-002/3712550 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014811 Credited 20/12/2017   5 KANTIBHAI GJ-24-002-065-002/3712542 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014811 Credited 20/12/2017   6 BHURIBEN GJ-24-002-065-002/3712542 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014811 Credited 20/12/2017   7 MANGIBEN GJ-24-002-065-002/3712551 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014811 Credited 20/12/2017   8 BHIKHIBEN GJ-24-002-065-002/3712552 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014811 Credited 20/12/2017   9 MATHURBHAI GJ-24-002-065-002/3712563 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014811 Credited 20/12/2017   10 JAMNADASH GJ-24-002-065-002/3712570 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014811 Credited 20/12/2017   11 RAMANBHAI GJ-24-002-065-002/3712575 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007562 Credited 26/07/2017   12 SAVITABEN GJ-24-002-065-002/3712579 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   13 MAHESHBHAI GJ-24-002-065-002/3712602 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014811 Credited 20/12/2017   14 KARSANBHAI GJ-24-002-065-002/3712569 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   15 KANJIBHAI GJ-24-002-065-002/3712595 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014811 Credited 20/12/2017   16 SUMITRABEN GJ-24-002-065-002/3712628 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014811 Credited 20/12/2017   17 SUMITRABEN(Daughter-in-Law) GJ-24-002-065-002/3712630 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   18 BHIL DHARMISHTHABEN AJITBHAI(Daughter-in-Law) GJ-24-002-065-002/3712628 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   19 BHIL AJITBHAI DINESHBHAI(Son) GJ-24-002-065-002/3712628 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   20 KESANBHAI(Son) GJ-24-002-065-002/3712630 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   21 SHANIBEN GJ-24-002-065-002/3712595 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   22 ANITABEN(Daughter) GJ-24-002-065-002/3712595 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   23 NAGINBHAI GJ-24-002-065-002/3712569 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   24 PREMILABEN GJ-24-002-065-002/3712569 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   25 DHORIBEN GJ-24-002-065-002/3712617 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   26 GORDHNBHAI GJ-24-002-065-002/3712618 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   27 JAMNABAN GJ-24-002-065-002/3712618 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   28 JASHUBHAI GJ-24-002-065-002/3712619 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   29 VIKRAMBHAI GJ-24-002-065-002/3712623 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   30 NEERUBEN GJ-24-002-065-002/3712623 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   31 VIDHYABEN GJ-24-002-065-002/3712625 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   32 KANJIBHAI GJ-24-002-065-002/3712579 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   33 RAKESHBHAI GJ-24-002-065-002/3712579 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   34 RAMILABEN GJ-24-002-065-002/3712570 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   35 RAMJIBHAI GJ-24-002-065-002/3712574 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   36 KANUBHAI GJ-24-002-065-002/3712574 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   37 URMILABEN GJ-24-002-065-002/3712574 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   38 AMULBHAI GJ-24-002-065-002/3712563 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   39 NAVINDR GJ-24-002-065-002/3712552 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   40 NARSHIHBHAI GJ-24-002-065-002/3712552 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   41 PRADHANBHAI GJ-24-002-065-002/3712543 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   42 TULSIBHAI GJ-24-002-065-002/3712551 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   43 ZEENABHAI GJ-24-002-065-002/3712492 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   44 MADHUBEN GJ-24-002-065-002/3712492 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   45 JAYANTIBHAI GJ-24-002-065-002/3712451 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   46 HIRBEN GJ-24-002-065-002/3712453 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003943 Credited 22/06/2017   Daily Attendence 46 46 46 46 46

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39100 Average Per labour 850

Total man days : 230