Muster Roll No. : 1718	Date From : 22/05/2017    Date To : 26/05/2017	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 BHIL KOKILABEN AMARSINGBHAI(Wife) GJ-24-002-065-002/7738349 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 12/06/2017   2 BHIL JAYANTIBHAI SOMABHAI(Self) GJ-24-002-065-002/7738347 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 BHIL HARIDASBHAI SHANABHAI(Self) GJ-24-002-065-002/7738348 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 12/06/2017   4 BHIL NARESHBHAI KANTIBHAI(Self) GJ-24-002-065-002/7738361 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 BHIL SANJAYBHAI KANTIBHAI(Self) GJ-24-002-065-002/7738362 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 BHIL KAILASHBEN SANJAYBHAI(Wife) GJ-24-002-065-002/7738362 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 12/06/2017   7 TADVI DIPAKBHAI SOMABHAI(Self) GJ-24-002-065-002/7738365 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 12/06/2017   8 TADVI LILABEN DIPAKBHAI(Wife) GJ-24-002-065-002/7738365 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 12/06/2017   9 BHIL SANJAYBHAI AMBALAL(Self) GJ-24-002-065-002/7738367 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 12/06/2017   10 BHIL PUNIBEN NARESHBHAI(Wife) GJ-24-002-065-002/7738361 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 12/06/2017   11 BHIL AMARSINGBHAI HARIDASBHAI(Self) GJ-24-002-065-002/7738349 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 12/06/2017   12 BHIL CHATURBHAI LAXMANBHAI(Self) GJ-24-002-065-002/7738351 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 12/06/2017   13 TADVI MUNESHBHAI DINESHBHAI(Brother) GJ-24-002-065-002/7738355 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 12/06/2017   14 BHIL CHAVADBHAI BHAGABHAI(Self) GJ-24-002-065-002/7738356 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 12/06/2017   15 BHIL SUMITRABEN CHAVADBHAI(Wife) GJ-24-002-065-002/7738356 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 12/06/2017   16 BHIL JESHALBHAI KHUSHALBHAI(Self) GJ-24-002-065-002/7738357 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 12/06/2017   17 BHIL GITABEN JESHALBHAI(Wife) GJ-24-002-065-002/7738357 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 12/06/2017   18 TADVI RAJENDRBHAI TULSIBHAI(Self) GJ-24-002-065-002/7738358 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 12/06/2017   19 TADVI MAHENDRBHAI TULSIBHAI(Self) GJ-24-002-065-002/7738360 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 12/06/2017   20 TADVI HIRUBEN MAHENDRBHAI(Wife) GJ-24-002-065-002/7738360 ST Pinchhipara P P P P P 5 170 850 0 0 850 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 12/06/2017   Daily Attendence 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17000 Average Per labour 850

Total man days : 100