Muster Roll No. : 3975	Date From : 08/03/2016    Date To : 12/03/2016	Sanction No. : 194/FEB-16    Sanction Date : 05/02/2016
Work Code : 1124002063/RC/100000000000055897	Work Name : W.B.M. ROAD - PANCHLA JANTAR TO JAMLI WAY - 2015-16

Measurement Book Detail

MB NO.  1511        Page NO.  75506

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 5 162 810 0 0 810       1124002WL007077 Credited 31/03/2016   2 JETHIBEN GJ-24-002-063-004/3714966 ST Panchla P P P P P 5 162 810 0 0 810       1124002WL007077 Credited 02/04/2016   3 RASULBHAI lallubhai(Self) GJ-24-002-063-004/3715050 ST Panchla P P P P P 5 162 810 0 0 810       1124002WL007077 Credited 02/04/2016   4 SURJABEN GJ-24-002-063-004/3715051 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 02/04/2016   5 ARAVINDBHAI GJ-24-002-063-004/3715007 SC Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 31/03/2016   6 SOKIBEN GJ-24-002-063-004/3715010 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 02/04/2016   7 VIJAYBHAI GJ-24-002-063-004/3715020 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 31/03/2016   8 BACHIBEN GJ-24-002-063-004/3715022 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 02/04/2016   9 BHURIBEN GJ-24-002-063-004/3715023 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 31/03/2016   10 MITHABHAI GJ-24-002-063-004/3715043 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 02/04/2016   11 SAMKUBEN GJ-24-002-063-004/3715050 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 02/04/2016   12 GITABEN GJ-24-002-063-004/3714970 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 31/03/2016   13 RAYASINGBHAI GJ-24-002-063-004/3714972 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 31/03/2016   14 SURJABEN GJ-24-002-063-004/3714987 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 31/03/2016   15 HARADBHEI GJ-24-002-063-004/3714997 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 31/03/2016   16 CHHAGANBHAI GJ-24-002-063-004/3715001 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 31/03/2016   17 CHAMPAKBHAI GJ-24-002-063-004/3714956 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 31/03/2016   18 PRABHUBHAI GJ-24-002-063-004/3714960 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 02/04/2016   19 BIJALBHAI GJ-24-002-063-004/3714936 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 31/03/2016   20 DINESHBHAI GJ-24-002-063-004/3714937 ST Panchla P A P A P 3 162 486 0 0 486 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 31/03/2016   21 TRIKAMBHAI GJ-24-002-063-004/3714964 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 31/03/2016   22 BACHIBEN GJ-24-002-063-004/3714927 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 31/03/2016   23 JAMNABEN GJ-24-002-063-004/3714930 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 31/03/2016   24 BACHUBHAI GJ-24-002-063-004/3714931 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 31/03/2016   25 KASHIRAMBHAI GJ-24-002-063-004/3714938 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 31/03/2016   26 TADVI GIRISHBHAI AJMABHAI(Son) GJ-24-002-063-004/3714939 OTHER Panchla P P P A A 3 162 486 0 0 486 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 31/03/2016   27 RATILALBHAI GJ-24-002-063-004/3714941 ST Panchla P A P A A 2 162 324 0 0 324 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 31/03/2016   28 KANUBEN GJ-24-002-063-004/3714941 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 31/03/2016   29 SUKIBEN GJ-24-002-063-004/3714945 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 31/03/2016   30 SHANABHAI GJ-24-002-063-004/3714966 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 02/04/2016   31 BHAULIBEN GJ-24-002-063-004/3714932 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 31/03/2016   32 MAKANBHAI GJ-24-002-063-004/3714930 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 31/03/2016   33 GANGABEN GJ-24-002-063-004/3714937 ST Panchla P P P A A 3 162 486 0 0 486 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 02/04/2016   34 ZALUBHAI GJ-24-002-063-004/3714962 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 31/03/2016   35 SHARADABEN GJ-24-002-063-004/3714972 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 02/04/2016   36 SHHANTABEN GJ-24-002-063-004/3715001 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL007077 Credited 02/04/2016   37 NIMIBEN GJ-24-002-063-004/3715007 SC Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 02/04/2016   38 RAVIBEN GJ-24-002-063-004/3714964 ST Panchla P P P P P 5 162 810 0 0 810 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007077 Credited 02/04/2016   Daily Attendence 38 36 38 34 35

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 27216 Amount Paid Other 486

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

Total Cash payment(In Rs.) Cash 29322 Average Per labour 771.6316

Total man days : 181