Muster Roll No. : 3496	Date From : 09/01/2019    Date To : 12/01/2019	Sanction No. : 367/21    Sanction Date : 07/01/2019
Work Code : 1109001019/RC/100000000000083289	Work Name : Road work @ gadha 2018-19 (1109001019/RC/100000000000083289)

Measurement Book Detail

MB NO.  6        Page NO.  72

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 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 KANTIBHAI GJ-09-001-019-001/535949 SC Gadha P P P P 4 154 616 0 0 616 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018657 Credited 13/03/2019   2 RAMILABEN GJ-09-001-019-001/535949 SC Gadha P P P P 4 154 616 0 0 616 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018657 Credited 13/03/2019   3 JIVIBEN GJ-09-001-019-001/536060 SC Gadha P P P P 4 154 616 0 0 616 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018657 Credited 13/03/2019   4 RAMESHBHAI GJ-09-001-019-001/536068 SC Gadha P P P P 4 154 616 0 0 616 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018657 Credited 13/03/2019   5 JOSHANABEN GJ-09-001-019-001/536068 SC Gadha P P P P 4 154 616 0 0 616 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018657 Credited 13/03/2019   6 DASHARATHBHAI GJ-09-001-019-001/536080 SC Gadha P P P P 4 194 776 0 0 776 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018657 Credited 13/03/2019   7 UMABHAI GJ-09-001-019-001/536091 SC Gadha P P P P 4 156 624 0 0 624 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018657 Credited 13/03/2019   8 LILABEN GJ-09-001-019-001/536092 SC Gadha P P P P 4 154 616 0 0 616 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018657 Credited 13/03/2019   9 NATAVARBHAI GJ-09-001-019-001/535631 OTHER Gadha P P P P 4 154 616 0 0 616 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018657 Credited 13/03/2019   10 MANGUBEN GJ-09-001-019-001/536099 SC Gadha P P P P 4 154 616 0 0 616 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018657 Credited 13/03/2019   11 SAVITABEN GJ-09-001-019-001/536104 OTHER Gadha P P P P 4 154 616 0 0 616 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018657 Credited 13/03/2019   12 CHENVA RANJANBEN JASVANTBHAI(Daughter) GJ-09-001-019-001/535658 SC Gadha A P P P 3 154 462 0 0 462 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018657 Credited 13/03/2019   13 GALBABHAI GJ-09-001-019-001/536099 SC Gadha P P P P 4 154 616 0 0 616 INDIAN BANK HIMMAT NAGAR IDIB000H030 1109001WL018657 Credited 13/03/2019   Daily Attendence 12 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 6790 Amount Paid ST 0 Amount Paid Other 1232

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

Total Cash payment(In Rs.) Cash 8022 Average Per labour 617.0769

Total man days : 51