Muster Roll No. : 2014	Date From : 16/08/2017    Date To : 19/08/2017	Sanction No. : 0222/15    Sanction Date : 26/07/2017
Work Code : 1109001019/DP/10511114060012	Work Name : PLANTATION WORK AT GADHA 2017-18 (1109001019/DP/10511114060012)

Measurement Book Detail

MB NO.  3327        Page NO.  2

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 RAMILABEN GJ-09-001-019-001/7711102 SC Gadha P P P P 4 192 768 0 0 768 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007429 Credited 01/09/2017   2 KANKUBEN GJ-09-001-019-001/7711108 SC Gadha P P P P 4 192 768 0 0 768 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007429 Credited 01/09/2017   3 GITABEN GJ-09-001-019-001/7711109 SC Gadha P P P P 4 192 768 0 0 768 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007429 Credited 01/09/2017   4 MADHUBEN GJ-09-001-019-001/7711132 SC Gadha P P P P 4 192 768 0 0 768 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007429 Credited 01/09/2017   5 LAXMIBEN GJ-09-001-019-001/7711139 SC Gadha P P P P 4 192 768 0 0 768 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007429 Credited 01/09/2017   6 CHENVA ARAKHIBEN KODARBHAI(Self) GJ-09-001-019-001/7711159-A SC Gadha P P P P 4 192 768 0 0 768 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007429 Credited 01/09/2017   7 SURAJBEN GJ-09-001-019-001/7711162 SC Gadha P P P P 4 192 768 0 0 768 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007429 Credited 01/09/2017   8 BHAMBHI VINABEN RAKESHKUMAR(Daughter-in-Law) GJ-09-001-019-001/7711170 SC Gadha P P P P 4 192 768 0 0 768 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007429 Credited 01/09/2017   9 SURYABEN GJ-09-001-019-001/7711207 SC Gadha P P P P 4 192 768 0 0 768 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007429 Credited 01/09/2017   10 SONIBEN GJ-09-001-019-001/7715616 SC Gadha P P P P 4 192 768 0 0 768 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007429 Credited 01/09/2017   11 BHAMBHI BHARATIBEN RAMESHBHAI GJ-09-001-019-001/7715622-A SC Gadha P P P P 4 192 768 0 0 768 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007429 Credited 01/09/2017   12 VINABEN GJ-09-001-019-001/7715660 OTHER Gadha P P P P 4 192 768 0 0 768 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007429 Credited 01/09/2017   13 BHAMBHI MINABEN NATAVARBHAI(Wife) GJ-09-001-019-001/7715670 SC Gadha P P P P 4 192 768 0 0 768 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007429 Credited 01/09/2017   14 PARMAR KAILASBEN SUBHASHCHANDRA(Wife) GJ-09-001-019-001/7715732 SC Gadha P P P P 4 192 768 0 0 768 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007429 Credited 01/09/2017   15 CHENVA RAMILABEN GABHABHAI GJ-09-001-019-001/7715748 SC Gadha P P P P 4 192 768 0 0 768 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007429 Credited 01/09/2017   16 BHAVNABEN(Wife) GJ-09-001-019-001/7715663 OTHER Gadha P P P P 4 192 768 0 0 768 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007429 Credited 01/09/2017   Daily Attendence 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 10752 Amount Paid ST 0 Amount Paid Other 1536

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

Total Cash payment(In Rs.) Cash 12288 Average Per labour 768

Total man days : 64