Muster Roll No. : 8759	Date From : 16/01/2018    Date To : 20/01/2018	Sanction No. : 262/MAY-17    Sanction Date : 26/05/2017
Work Code : 1124002063/RC/100000000000069187	Work Name : W.B.M ROAD- PANCHLA BHATHIJI TEMPLE TO GOPALESHWAR MAHADEV TEMPLE WAY- 2017-18 (1124002063/RC/100000000000069187)

Measurement Book Detail

MB NO.  2864        Page NO.  4

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 SOKIBEN GJ-24-002-063-004/3714919 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   2 TADVI LAXMIBEN BHIMABHAI GJ-24-002-063-004/3714922 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   3 MADHUBEN GJ-24-002-063-004/3714924 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   4 BACHIBEN GJ-24-002-063-004/3714927 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   5 BACHUBHAI GJ-24-002-063-004/3714931 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   6 KALYANBHAI BACHUBHAI(Self) GJ-24-002-063-004/3714932 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   7 BIJALBHAI GJ-24-002-063-004/3714936 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   8 DINESHBHAI GJ-24-002-063-004/3714937 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   9 KASHIRAMBHAI GJ-24-002-063-004/3714938 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   10 RATILALBHAI GJ-24-002-063-004/3714941 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   11 TRIKAMBHAI GJ-24-002-063-004/3714964 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   12 SHANABHAI GJ-24-002-063-004/3714966 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   13 RAYASINGBHAI GJ-24-002-063-004/3714972 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   14 TADVI VANDRABEN RAMESHBHAI GJ-24-002-063-004/3714978 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   15 DINESHBHAI GJ-24-002-063-004/3714999 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   16 ARAVINDBHAI GJ-24-002-063-004/3715007 SC Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   17 RAMILABEN GJ-24-002-063-004/3715009 SC Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   18 TADVI KIRANBHAI BACHUBHAI GJ-24-002-063-004/3715012 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   19 VIJAYBHAI GJ-24-002-063-004/3715020 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   20 BHURIBEN GJ-24-002-063-004/3715023 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   21 TADVI SUKHRAMBHAI NARANBHAI GJ-24-002-063-004/3715025 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   22 SURMJIBHAI NARANBHAI(Brother) GJ-24-002-063-004/3715025 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   23 DHIRUBHAI GJ-24-002-063-004/3715030 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   24 TADVI JAYANTIBHAI SHIVABHAI GJ-24-002-063-004/3715037 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   25 TADVI RASULBHAI LALLUBHAI GJ-24-002-063-004/3715050 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   26 TADVI BHAYJIBHAI LALLUBHAI GJ-24-002-063-004/3715051 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   27 devanbhai(Self) GJ-24-002-063-004/7736920 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   28 KESHURBHAI GJ-24-002-063-004/7736921 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   29 SHANIBEN GJ-24-002-063-004/7736922 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   30 bhima bhai(Self) GJ-24-002-063-004/7736927 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   31 RATUBEN(Daughter) GJ-24-002-063-004/7736929 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   32 NATUBHAI GJ-24-002-063-004/7736930 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   33 RATANBHAI GJ-24-002-063-004/7736935 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   34 TADVI SUKHRAMBHAI MANILAL GJ-24-002-063-004/7736938 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   35 BIJALBHAI GJ-24-002-063-004/7736940 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   36 BALUBHAI GJ-24-002-063-004/7736942 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   37 SANCHUBHAI GJ-24-002-063-004/7736948 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   38 TADVI AMBALAL UMEDBHAI(Father) GJ-24-002-063-004/7736956 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   39 SUKIBEN GJ-24-002-063-004/3714945 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   40 PRABHUBHAI GJ-24-002-063-004/3714960 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   41 ZALUBHAI GJ-24-002-063-004/3714962 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   42 BALUBHAI GJ-24-002-063-004/7736961 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   43 RANCHHODBHAI GJ-24-002-063-004/3715042 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   44 HARSHADBHAI GOVINDBHAI(Son) GJ-24-002-063-004/3715013 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   45 JOSHNABEN CHAMPAKBHAI(Daughter-in-Law) GJ-24-002-063-004/3715003 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   46 TADVI PRAHALADBHAI RAYJIBHAI(Son) GJ-24-002-063-004/3714944 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   47 MAKANBHAI GJ-24-002-063-004/3714930 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   48 JESALBHAI GJ-24-002-063-004/3714912 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   49 RANCHHODBHAI GJ-24-002-063-004/3714915 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   50 SURAJBEN GJ-24-002-063-004/3714926 ST Panchla P P P P X 4 190 760 0 0 760 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016263 Credited 12/02/2018   Daily Attendence 50 50 50 50 0

Category Amount Paid(In Rs.) Amount Paid SC 1520 Amount Paid ST 36480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38000 Average Per labour 760

Total man days : 200