Muster Roll No. : 3924	Date From : 08/01/2018    Date To : 13/01/2018	Sanction No. : 0571    Sanction Date : 05/01/2018
Work Code : 1109001019/RC/100000000000072838	Work Name : ROAD WORK (1109001019/RC/100000000000072838)

Measurement Book Detail

MB NO.  8716        Page NO.  22

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 DAHIBEN GJ-09-001-019-001/7711137 SC Gadha P P P P P P 6 141 846 0 0 846 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019551 Credited 29/01/2018   2 PRAVINBHAI GJ-09-001-019-001/7711139 SC Gadha P P P P P A 5 147 735 0 0 735 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019551 Credited 29/01/2018   3 LAXMIBEN GJ-09-001-019-001/7711139 SC Gadha P P P P P P 6 147 882 0 0 882 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019551 Credited 29/01/2018   4 RAMESHBHAI GJ-09-001-019-001/7711151 SC Gadha P P P P P P 6 141 846 0 0 846 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019551 Credited 29/01/2018   5 CHENVA PUNAMBEN RAMESHBHAI(Daughter-in-Law) GJ-09-001-019-001/7711151 SC Gadha P P P P P P 6 141 846 0 0 846 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019551 Credited 29/01/2018   6 VINABEN GJ-09-001-019-001/7711155 SC Gadha P P P P P P 6 144 864 0 0 864 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019551 Credited 29/01/2018   7 CHENVA LAXMIBEN VIKRAMBHAI(Mother-in-Law) GJ-09-001-019-001/7711156 SC Gadha P P P P P P 6 144 864 0 0 864 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019551 Credited 29/01/2018   8 PUJIBEN GJ-09-001-019-001/7711157 SC Gadha P P P P P P 6 141 846 0 0 846 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019551 Credited 29/01/2018   9 CHENVA ARAKHIBEN KODARBHAI(Self) GJ-09-001-019-001/7711159-A SC Gadha P P P P P P 6 144 864 0 0 864 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019551 Credited 29/01/2018   10 SURAJBEN GJ-09-001-019-001/7711162 SC Gadha P P P P P P 6 141 846 0 0 846 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019551 Credited 29/01/2018   11 KANTIBHAI GJ-09-001-019-001/7711164 SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019551 Credited 29/01/2018   12 SHANTABEN GJ-09-001-019-001/7711164 SC Gadha P P P P P P 6 141 846 0 0 846 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019551 Credited 29/01/2018   13 GOVINDBHAI GJ-09-001-019-001/7711129 SC Gadha A P P P P P 5 192 960 0 0 960 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019551 Credited 29/01/2018   14 LILABEN GJ-09-001-019-001/7711129 SC Gadha P P P P P P 6 144 864 0 0 864 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019551 Credited 29/01/2018   15 MANABHAI GJ-09-001-019-001/7711130 SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019551 Credited 29/01/2018   16 MADHUBEN GJ-09-001-019-001/7711132 SC Gadha P P P P P P 6 142 852 0 0 852 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019551 Credited 29/01/2018   17 BHAVANABEN GJ-09-001-019-001/7711134 SC Gadha P P P P P P 6 141 846 0 0 846 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019551 Credited 29/01/2018   18 DAHIBEN GJ-09-001-019-001/7711135 SC Gadha P P P P P P 6 142 852 0 0 852 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019551 Credited 31/01/2018   19 DHANABHAI GJ-09-001-019-001/7711137 SC Gadha P P P P P P 6 141 846 0 0 846 INDIAN BANK HIMMAT NAGAR IDIB000H030 1109001WL019551 Credited 29/01/2018   Daily Attendence 18 19 19 19 19 18

Category Amount Paid(In Rs.) Amount Paid SC 16809 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16809 Average Per labour 884.6842

Total man days : 112