Muster Roll No. : 2232	Date From : 15/06/2020    Date To : 20/06/2020	Sanction No. : 1109001/2020-2021/25004/AS    Sanction Date : 30/04/2020
Work Code : 1109001019/RC/100000000000093396	Work Name : ROAD EARTH WORK AT VADOL ROAD THI GRAM PANCHAYAT NA BOR SUDHI RASTA NU MATI KAAM (1109001019/RC/100000000000093396)

Measurement Book Detail

MB NO.  246        Page NO.  65

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 6 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 SEGHABHAI GJ-09-001-019-001/7711148 SC Gadha P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006251 Credited 01/07/2020   2 DAHIBEN GJ-09-001-019-001/7711148 SC Gadha P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006251 Credited 01/07/2020   3 DALIBEN GJ-09-001-019-001/7711149 SC Gadha P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006251 Credited 01/07/2020   4 CHENVA KANKUBEN GJ-09-001-019-001/7711150 SC Gadha P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006251 Credited 01/07/2020   5 KESHIBEN GJ-09-001-019-001/7711152 SC Gadha P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006251 Credited 01/07/2020   6 VINABEN GJ-09-001-019-001/7711155 SC Gadha P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006251 Credited 01/07/2020   7 CHENVA LAXMIBEN VIKRAMBHAI(Mother-in-Law) GJ-09-001-019-001/7711156 SC Gadha P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006251 Credited 01/07/2020   8 PUJIBEN GJ-09-001-019-001/7711157 SC Gadha P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006251 Credited 01/07/2020   9 SAVITABEN GJ-09-001-019-001/7711158 SC Gadha P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006251 Credited 01/07/2020   10 CHENVA ARAKHIBEN KODARBHAI(Self) GJ-09-001-019-001/7711159-A SC Gadha P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006251 Credited 01/07/2020   11 SURAJBEN GJ-09-001-019-001/7711162 SC Gadha P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006251 Credited 01/07/2020   12 BHIKHABHAI GJ-09-001-019-001/7711163 SC Gadha P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006251 Credited 01/07/2020   13 DAHIBEN GJ-09-001-019-001/7711163 SC Gadha P P P P P P 6 123 738 0 0 738 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006251 Credited 01/07/2020   14 CHENVA SONALBEN KODARBHAI GJ-09-001-019-001/7711159-A SC Gadha P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK VIRPUR PUNB0722300 1109001WL006251 Credited 01/07/2020   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 10332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10332 Average Per labour 738

Total man days : 84