Muster Roll No. : 3504	Date From : 22/02/2016    Date To : 26/02/2016	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.  75505

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 PREMABHAI GJ-24-002-063-002/7735904 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   2 MANJEEBHAI GJ-24-002-063-002/7735992 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   3 MUNESHBHAI(Self) GJ-24-002-063-002/7736775 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   4 ASHOKBHAI GJ-24-002-063-002/7736888 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   5 TADVI MUKESHBHAI CHIMANBHAI(Self) GJ-24-002-063-002/7737255 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   6 TADVI DHIRUBHAI NANDUBHAI(Self) GJ-24-002-063-002/7737267 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   7 TADVI VASANTBHAI LAXAMANBHAI(Self) GJ-24-002-063-002/7737272 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   8 TADVI NAINESHBHAI LAXMANBHAI(Self) GJ-24-002-063-002/7737321 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   9 TADVI BHARATBHAI SANABHAI(Self) GJ-24-002-063-002/7737323 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   10 TADVI DASRATHBHAI SHANABHAI(Self) GJ-24-002-063-002/7737387 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   11 PANKAJBHAI RAYSINGBHAI(Self) GJ-24-002-063-002/7737431 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   12 TADVI TARALABEN DASRATHBHAI(Wife) GJ-24-002-063-002/7737387 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   13 ARUNABEN MAHENDRBHAI(Wife) GJ-24-002-063-002/7737407 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   14 TADVI JUMANABEN BHARATBHAI(Wife) GJ-24-002-063-002/7737323 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   15 TADVI MANGIBEN MUKESHBHAI(Wife) GJ-24-002-063-002/7737385 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   16 TADVI PUSPABEN NAINESHBHAI(Wife) GJ-24-002-063-002/7737321 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   17 TADVI DAKSHABEN MUKESHBHAI(Wife) GJ-24-002-063-002/7737255 ST Gulvani P P P P P 5 160 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005543 Credited 14/03/2016   Daily Attendence 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13600 Average Per labour 800

Total man days : 85