Muster Roll No. : 2410	Date From : 25/09/2017    Date To : 30/09/2017	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.  14

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 SHARDABEN GJ-09-001-019-001/7711103 SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL010823 Credited 19/10/2017   2 SAVITABEN GJ-09-001-019-001/7711106 SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL010823 Credited 19/10/2017   3 AMRUTBHAI GJ-09-001-019-001/7711109 SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL010823 Credited 19/10/2017   4 GITABEN GJ-09-001-019-001/7711109 SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL010823 Credited 19/10/2017   5 KRISHNABEN GJ-09-001-019-001/7711111 SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL010823 Credited 19/10/2017   6 BHAGAVATIBEN GJ-09-001-019-001/7711124 SC Gadha A P P P P P 5 192 960 0 0 960 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL010823 Credited 19/10/2017   7 VALABHAI GJ-09-001-019-001/7711125 SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL010823 Credited 19/10/2017   8 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 1109001WL010823 Credited 19/10/2017   9 MADHUBEN GJ-09-001-019-001/7711132 SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL010823 Credited 19/10/2017   10 hiteshkumar(Son) GJ-09-001-019-001/7711133 SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL010823 Credited 19/10/2017   11 BHAVANABEN GJ-09-001-019-001/7711134 SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL010823 Credited 19/10/2017   12 LAXMIBEN GJ-09-001-019-001/7711139 SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL010823 Credited 19/10/2017   13 DAHIBEN GJ-09-001-019-001/7711148 SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL010823 Credited 19/10/2017   14 CHENVA ARAKHIBEN KODARBHAI(Self) GJ-09-001-019-001/7711159-A SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL010823 Credited 19/10/2017   15 CHENVA ROHITBHAI KODARBHAI(Son) GJ-09-001-019-001/7711159-A SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL010823 Credited 19/10/2017   16 SURAJBEN GJ-09-001-019-001/7711162 SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL010823 Credited 19/10/2017   17 JIVIBEN GJ-09-001-019-001/536060 SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL010823 Credited 19/10/2017   18 KANTIBHAI GJ-09-001-019-001/536060 SC Gadha P P P P P A 5 192 960 0 0 960 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL010823 Credited 19/10/2017   19 KAILASHBEN GJ-09-001-019-001/536097 SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL010823 Credited 19/10/2017   20 MANGUBEN GJ-09-001-019-001/536099 SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL010823 Credited 19/10/2017   21 SAVITABEN GJ-09-001-019-001/536104 OTHER Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL010823 Credited 19/10/2017   22 SHAMBHUBHAI GJ-09-001-019-001/7711103 SC Gadha P P P P P P 6 192 1152 0 0 1152 INDIAN BANK HIMMAT NAGAR IDIB000H030 1109001WL010823 Credited 19/10/2017   Daily Attendence 21 22 22 22 22 21

Category Amount Paid(In Rs.) Amount Paid SC 23808 Amount Paid ST 0 Amount Paid Other 1152

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

Total Cash payment(In Rs.) Cash 24960 Average Per labour 1134.5454

Total man days : 130