Muster Roll No. : 3866	Date From : 21/01/2019    Date To : 25/01/2019	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.  3232        Page NO.  99

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 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 ARAKHIBEN GJ-09-001-019-001/535790 SC Gadha P P P P P 5 143 715 0 0 715 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019652 Credited 21/02/2019   2 RAMILABEN GJ-09-001-019-001/535949 SC Gadha P P P P P 5 146 730 0 0 730 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019652 Credited 21/02/2019   3 SOMABHAI GJ-09-001-019-001/535953 SC Gadha P P P P P 5 146 730 0 0 730 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019652 Credited 21/02/2019   4 SAKARBEN GJ-09-001-019-001/535953 SC Gadha P P P P P 5 146 730 0 0 730 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019652 Credited 21/02/2019   5 JIVIBEN GJ-09-001-019-001/536060 SC Gadha P P P P P 5 144 720 0 0 720 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019652 Credited 21/02/2019   6 JOSHANABEN GJ-09-001-019-001/536068 SC Gadha P P P P P 5 147 735 0 0 735 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019652 Credited 21/02/2019   7 DASHARATHBHAI GJ-09-001-019-001/536080 SC Gadha P P P P A 4 194 776 0 0 776 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019652 Credited 21/02/2019   8 UMABHAI GJ-09-001-019-001/536091 SC Gadha P P P P A 4 148 592 0 0 592 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019652 Credited 21/02/2019   9 CHENVA VIJYABEN(Wife) GJ-09-001-019-001/536091 SC Gadha P P P P A 4 148 592 0 0 592 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019652 Credited 21/02/2019   10 LILABEN GJ-09-001-019-001/536092 SC Gadha P P P P P 5 146 730 0 0 730 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019652 Credited 21/02/2019   11 KAILASHBEN GJ-09-001-019-001/536097 SC Gadha P P P P A 4 149 596 0 0 596 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019652 Credited 21/02/2019   12 SAVITABEN GJ-09-001-019-001/536104 OTHER Gadha P P P P P 5 149 745 0 0 745 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019652 Credited 21/02/2019   13 GIRDHARBHAI GJ-09-001-019-001/7711102 SC Gadha P P P P P 5 148 740 0 0 740 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019652 Credited 21/02/2019   14 RAMILABEN GJ-09-001-019-001/7711102 SC Gadha P P P P P 5 148 740 0 0 740 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019652 Credited 21/02/2019   15 NATAVARBHAI GJ-09-001-019-001/535631 OTHER Gadha P P P P P 5 144 720 0 0 720 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019652 Credited 21/02/2019   16 LILABEN GJ-09-001-019-001/535631 OTHER Gadha P P P P P 5 144 720 0 0 720 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019652 Credited 21/02/2019   17 RAMILABEN GJ-09-001-019-001/535658 SC Gadha P P P P A 4 149 596 0 0 596 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019652 Credited 21/02/2019   18 CHENVA RANJANBEN JASVANTBHAI(Daughter) GJ-09-001-019-001/535658 SC Gadha P P P P P 5 149 745 0 0 745 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019652 Credited 21/02/2019   Daily Attendence 18 18 18 18 13

Category Amount Paid(In Rs.) Amount Paid SC 10467 Amount Paid ST 0 Amount Paid Other 2185

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

Total Cash payment(In Rs.) Cash 12652 Average Per labour 702.8889

Total man days : 85