Muster Roll No. : 10640	Date From : 19/02/2018    Date To : 23/02/2018	Sanction No. : 772-FEB-18    Sanction Date : 05/02/2018
Work Code : 1124002063/RC/100000000000075328	Work Name : W.B.M ROAD- PANCHLA AAMBA FOREST OFFICE TO RAMANBHAI PAGLABHAI HOUSE WAY- 2017-18 (1124002063/RC/100000000000075328)

Measurement Book Detail

MB NO.  2864        Page NO.  12

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 NANDUBHAI GJ-24-002-063-001/7736648 ST Aamba P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   2 UMEDBHAI GJ-24-002-063-001/7736664 ST Aamba P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   3 BABUBHAI GJ-24-002-063-001/7736659 ST Aamba P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   4 TULSHIBHAI GJ-24-002-063-001/7736673 ST Aamba P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   5 PRAVINBHAI GJ-24-002-063-001/7736676 ST Aamba P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   6 GIRISHBHAI CHINDABHAI(Self) GJ-24-002-063-001/7737285 ST Aamba P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   7 GOVINDBHAI AMRATBHAI(Self) GJ-24-002-063-001/7737294 ST Aamba P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   8 MANUBHAI RAYSINGBHAI(Self) GJ-24-002-063-001/7737301 ST Aamba P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   9 SARVESHBHAI PREMABHAI(Self) GJ-24-002-063-001/7737305 ST Aamba P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   10 SARMILABEN SARVESHBHAI(Wife) GJ-24-002-063-001/7737305 ST Aamba P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   11 KAMLESHBHAI HARJIBHAI(Self) GJ-24-002-063-001/7737303 ST Aamba P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   12 KANCHANBHAI JERAMBHAI(Self) GJ-24-002-063-001/7737281 ST Aamba P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   13 SARVESHBHAI RAMSINGBHAI(Self) GJ-24-002-063-001/7737282 ST Aamba P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   14 NATUBHAI LALJIBHAI(Self) GJ-24-002-063-001/7737283 ST Aamba P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   15 PUNAMBHAI DALSUKHBHAI(Self) GJ-24-002-063-001/7737295 ST Aamba P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   16 BHARATBHAI KANUBHAI(Self) GJ-24-002-063-001/7737299 ST Aamba P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   17 VINUBHAI UMEDBHAI(Self) GJ-24-002-063-001/7737300 ST Aamba P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   18 JASHVANTBHAI MANILALBHAI(Self) GJ-24-002-063-001/7737287 ST Aamba P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   19 BHAVNABEN ASHVINBHAI(Wife) GJ-24-002-063-001/7737288 ST Aamba P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   20 NAGINBHAI GOVINDBHAI(Self) GJ-24-002-063-001/7737290 ST Aamba P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   21 NERUBEN NAGINBHAI(Wife) GJ-24-002-063-001/7737290 ST Aamba P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   22 ISHVARBHAI HARJIBHAI(Self) GJ-24-002-063-001/7737293 ST Aamba P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   23 REVIBEN GJ-24-002-063-001/7736676 ST Aamba P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   24 ARVINDBHAI GJ-24-002-063-001/7736677 ST Aamba P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   25 ANITABEN(Daughter) GJ-24-002-063-001/7736677 ST Aamba P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   26 CHAMPAKBHAI GJ-24-002-063-001/7736680 ST Aamba P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   27 NATUBHAI GJ-24-002-063-001/7736681 ST Aamba P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   28 BHANABHAI GJ-24-002-063-001/7736685 ST Aamba P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   29 VIDYHBEN GJ-24-002-063-001/7736690 ST Aamba P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   30 ISWARBHAI GJ-24-002-063-001/7736692 ST Aamba P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   31 HASMUKHBHAI BHIKHABHAI(Self) GJ-24-002-063-001/7737276 ST Aamba P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   32 BAHVESHBHAI GJ-24-002-063-001/7736675 ST Aamba P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   33 GORDHANBHAI GJ-24-002-063-001/7736661 ST Aamba P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   34 DINESHBHAI GJ-24-002-063-001/7736665 ST Aamba P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   35 SURESH GJ-24-002-063-001/7736666 ST Aamba P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   36 VIDHIYABEM GJ-24-002-063-001/7736666 ST Aamba P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   37 NAVINBHAI GJ-24-002-063-001/7736667 ST Aamba P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   38 HARJIBHAU GJ-24-002-063-001/7736671 ST Aamba P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   39 BACHUBHAI GJ-24-002-063-001/7736652 ST Aamba P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   40 CHAMPABEN GJ-24-002-063-001/7736654 ST Aamba P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   41 RAMSINGBHAI GJ-24-002-063-001/7736655 ST Aamba P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   42 JANUBEN SEVANTIBHAI(Wife) GJ-24-002-063-001/7736656 ST Aamba P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   43 KIRITBHAI SEVANTIBHAI(Son) GJ-24-002-063-001/7736656 ST Aamba P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   44 GOLIBEN GJ-24-002-063-001/7736658 ST Aamba P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   45 MANILAL GJ-24-002-063-001/7736622 ST Aamba P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   46 CHHINDABHAI GJ-24-002-063-001/7736633 ST Aamba P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   47 BHANUBHAI GJ-24-002-063-001/7736635 ST Aamba P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   48 KOKILABEN GJ-24-002-063-001/7736635 ST Aamba P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   49 ASOKBHAI GJ-24-002-063-001/7736637 ST Aamba P P P P P 5 188 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 12/04/2018   50 UKADBHAI GOVINDBHAI(Self) GJ-24-002-063-001/7737278 ST Aamba P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL018704 Credited 12/04/2018   Daily Attendence 50 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 47000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 47000 Average Per labour 940

Total man days : 250