Muster Roll No. : 862	Date From : 28/05/2018    Date To : 02/06/2018	Sanction No. : 82/2018    Sanction Date : 25/04/2018
Work Code : 1109001019/WC/99759936358	Work Name : DEEPNING OF TANK @ GADHA 2018-19 (1109001019/WC/99759936358)

Measurement Book Detail

MB NO.  31        Page NO.  45

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 VAJIBEN GJ-09-001-019-001/7711120 SC Gadha P P P P P P 6 142 852 0 0 852       1109001WL005446 Credited 18/06/2018   2 CHENVA DHULABHAI PUNJABHAI GJ-09-001-019-001/7711120 SC Gadha P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005446 Credited 18/06/2018   3 HARESHBHAI GJ-09-001-019-001/7711122 SC Gadha P P P P P A 5 143 715 0 0 715 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005446 Credited 18/06/2018   4 SUREKHABEN GJ-09-001-019-001/7711122 SC Gadha P P P P P A 5 143 715 0 0 715 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005446 Credited 18/06/2018   5 BHAGAVATIBEN GJ-09-001-019-001/7711124 SC Gadha P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005446 Credited 18/06/2018   6 VALABHAI GJ-09-001-019-001/7711125 SC Gadha P P P P P P 6 142 852 0 0 852 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005446 Credited 18/06/2018   7 BABUBHAI GJ-09-001-019-001/7711126 SC Gadha P P P P P P 6 142 852 0 0 852 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005446 Credited 18/06/2018   8 SAVITABEN GJ-09-001-019-001/7711126 SC Gadha P P P P P P 6 142 852 0 0 852 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005446 Credited 18/06/2018   9 ARAKHABHAI GJ-09-001-019-001/7711127 SC Gadha P P P P P P 6 147 882 0 0 882 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005446 Credited 18/06/2018   10 RAMILABEN GJ-09-001-019-001/7711128 SC Gadha P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005446 Credited 18/06/2018   11 BHIKHABHAI GJ-09-001-019-001/7711128 SC Gadha P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005446 Credited 18/06/2018   12 KAMALABEN GJ-09-001-019-001/7711116 SC Gadha P P P P P P 6 147 882 0 0 882 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005446 Credited 18/06/2018   13 CHENVA LADUBEN SHAMALBHAI(Wife) GJ-09-001-019-001/7711117-A SC Gadha P P P P A P 5 142 710 0 0 710 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005446 Credited 18/06/2018   14 CHENVA KAMALABEN KACHARABHAI GJ-09-001-019-001/7711117-A SC Gadha P P P P A P 5 142 710 0 0 710 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005446 Credited 18/06/2018   15 SHAMALBHAI GJ-09-001-019-001/7711118 SC Gadha P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005446 Credited 18/06/2018   16 SAVITABEN GJ-09-001-019-001/7711118 SC Gadha P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005446 Credited 18/06/2018   17 MANJULABEN GJ-09-001-019-001/7711119 SC Gadha P P P P P P 6 142 852 0 0 852 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005446 Credited 18/06/2018   18 RAMABHAI GJ-09-001-019-001/7711114 SC Gadha P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005446 Credited 18/06/2018   19 HIRABEN GJ-09-001-019-001/7711114 SC Gadha P P A P P P 5 143 715 0 0 715 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005446 Credited 18/06/2018   20 KACHARABHAI GJ-09-001-019-001/7711116 SC Gadha P P P P P P 6 147 882 0 0 882 INDIAN BANK HIMMAT NAGAR IDIB000H030 1109001WL005446 Credited 18/06/2018   Daily Attendence 20 20 19 20 18 18

Category Amount Paid(In Rs.) Amount Paid SC 17089 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17089 Average Per labour 854.45

Total man days : 115