Muster Roll No. : 49	Date From : 02/05/2016    Date To : 15/05/2016	Sanction No. : WH-2    Sanction Date : 11/12/2015
Work Code : 1122003040/WH/786340019	Work Name : Deeping of Chapaner Pond-2015-16- Ravipura

Measurement Book Detail

MB NO.  148        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 5 6 7 8 9 10 11 12 13 14 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 Parmar Dhahyabhai Prabhatbhai(Self) GJ-22-003-040-001/288 OTHER Ravipura A A A A A A A A A A P P P P 4 100.19 400.76 0 0 400.76       1122003WL000441   2 Parmar Kailashben Dhahyabhai(Wife) GJ-22-003-040-001/288 OTHER Ravipura A A A A P A A A A A P P P P 5 100.19 500.95 0 0 500.95       1122003WL000441   3 Parmar Mahimaben Dhahyabhai(Daughter) GJ-22-003-040-001/288 OTHER Ravipura A A A A A A A A A P P P A A 3 100.19 300.57 0 0 300.57       1122003WL000441   4 Parmar Maheshbhai Ramabhai(Self) GJ-22-003-040-001/293 OTHER Ravipura A A A A A A A A A A P P P P 4 100.19 400.76 0 0 400.76       1122003WL000441   5 Parmar Prabhatbhai Desaibhai(Self) GJ-22-003-040-001/298 OTHER Ravipura A A A A A A A A A P P P P P 5 100.19 500.95 0 0 500.95       1122003WL000441   6 Parmar Karsanben Prabhatbhai(Wife) GJ-22-003-040-001/298 OTHER Ravipura A A A A A A A A A P P P P P 5 100.19 500.95 0 0 500.95       1122003WL000441   7 Parmar Kailashben Maheshbhai(Wife) GJ-22-003-040-001/293 OTHER Ravipura A A A A A A A A A P P P P P 5 100.19 500.95 0 0 500.95 UCO BANK BANDHANI UCBA0000352 1122003WL000441   8 Parmar Sumitraben Rameshbhai GJ-22-003-040-001/285 OTHER Ravipura P A A A P A A A A A P P P P 6 100.19 601.14 0 0 601.14 UCO BANK BANDHANI UCBA0000352 1122003WL000441   9 Parmar Rameshbhai Ambalai(Husband) GJ-22-003-040-001/285 OTHER Ravipura A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK BANDHANI UCBA0000352 1122003WL000441   10 Parmar Savitaben Shankarbhai GJ-22-003-040-001/287 OTHER Ravipura A A A A P A A A A A A A A A 1 100.19 100.19 0 0 100.19 UCO BANK BANDHANI UCBA0000352 1122003WL000441   11 Parmar Meenaben Shankarbhai(Daughter) GJ-22-003-040-001/287 OTHER Ravipura A A A A P A A A A A A A A A 1 100.19 100.19 0 0 100.19 UCO BANK BANDHANI UCBA0000352 1122003WL000441   12 Parmar Shilpaben Arjunbhai(Wife) GJ-22-003-040-001/290 OTHER Ravipura A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK BANDHANI UCBA0000352 1122003WL000441   13 Parmar Devabhai Mangalbhai(Self) GJ-22-003-040-001/291 OTHER Ravipura A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK BANDHANI UCBA0000352 1122003WL000441   14 Parmar Vimalaben Devabhai(Wife) GJ-22-003-040-001/291 OTHER Ravipura P P A A A A A A A A P P P P 6 100.19 601.14 0 0 601.14 UCO BANK BANDHANI UCBA0000352 1122003WL000441   15 Parmar Ranjitsinh Devabhai(Son) GJ-22-003-040-001/291 OTHER Ravipura A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK BANDHANI UCBA0000352 1122003WL000441   16 Parmar Bipinchandra Devabhai(Self) GJ-22-003-040-001/295 OTHER Ravipura A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK BANDHANI UCBA0000352 1122003WL000441   17 Parmar Bhaniben Bipinchandra(Wife) GJ-22-003-040-001/295 OTHER Ravipura P P A A A A A A A P P P P P 7 100.19 701.33 0 0 701.33 UCO BANK BANDHANI UCBA0000352 1122003WL000441   18 Parmar Manguben Chhotabhai(Mother) GJ-22-003-040-001/290 OTHER Ravipura P P A A A A A A A A A P P P 5 100.19 500.95 0 0 500.95 UCO BANK BANDHANI UCBA0000352 1122003WL000441   19 Parmar Arjunbhai Chhotabhai(Self) GJ-22-003-040-001/290 OTHER Ravipura A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK BANDHANI UCBA0000352 1122003WL000441   20 Parmar Surajben Vitthalbhai GJ-22-003-040-001/296 OTHER Ravipura A A A A P A A A A P P P P P 6 100.19 601.14 0 0 601.14 BANK OF BARODA SUNAV DIST ANAND BARB0SUNAVX 1122003WL000441   21 Parmar Shaileshbhai Vitthalbhai(Son) GJ-22-003-040-001/296 OTHER Ravipura P P A A P A A A A A A A A A 3 100.19 300.57 0 0 300.57 BANK OF BARODA SUNAV DIST ANAND BARB0SUNAVX 1122003WL000441   22 Parmar Dharmeshbhai Maheshbhai(Son) GJ-22-003-040-001/293 OTHER Ravipura P P A A P A A A A A A A A A 3 100.19 300.57 0 0 300.57 BANK OF BARODA Porda BARB0PORDAX 1122003WL000441   Daily Attendence 6 5 0 0 7 0 0 0 0 6 11 12 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6913.11

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

Total Cash payment(In Rs.) Cash 6913.11 Average Per labour 314.2323

Total man days : 69