Muster Roll No. : 436	Date From : 28/06/2016    Date To : 02/07/2016	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.  153        Page NO.  79

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 Parmar Kokilaben Shankarbhai GJ-22-003-040-001/283-A OTHER Ravipura A A A A A 0 0 0 0 0 0 UCO BANK BANDHANI UCBA0000352 1122003WL001527   2 Parmar Shankarbhai Ravajibhai GJ-22-003-040-001/283-A OTHER Ravipura A A A A A 0 0 0 0 0 0 UCO BANK BANDHANI UCBA0000352 1122003WL001527   3 Parmar Revaben Ravajibhai(Mother) GJ-22-003-040-001/283-A OTHER Ravipura A A A A A 0 0 0 0 0 0 UCO BANK BANDHANI UCBA0000352 1122003WL001527   4 Parmar Sumitraben Rameshbhai GJ-22-003-040-001/285 OTHER Ravipura A A P P P 3 131.46 394.38 0 0 394.38 UCO BANK BANDHANI UCBA0000352 1122003WL001527 Credited 18/07/2016   5 Parmar Chandaben Dineshbhai GJ-22-003-040-001/286 OTHER Ravipura A A A A A 0 0 0 0 0 0 UCO BANK BANDHANI UCBA0000352 1122003WL001527   6 Parmar Savitaben Shankarbhai GJ-22-003-040-001/287 OTHER Ravipura A A P P P 3 131.46 394.38 0 0 394.38 UCO BANK BANDHANI UCBA0000352 1122003WL001527 Credited 18/07/2016   7 Parmar Meenaben Shankarbhai(Daughter) GJ-22-003-040-001/287 OTHER Ravipura A A P P P 3 131.46 394.38 0 0 394.38 UCO BANK BANDHANI UCBA0000352 1122003WL001527 Credited 18/07/2016   8 Parmar Devabhai Mangalbhai(Self) GJ-22-003-040-001/291 OTHER Ravipura A A A A A 0 0 0 0 0 0 UCO BANK BANDHANI UCBA0000352 1122003WL001527   9 Parmar Vimalaben Devabhai(Wife) GJ-22-003-040-001/291 OTHER Ravipura A A P P P 3 131.46 394.38 0 0 394.38 UCO BANK BANDHANI UCBA0000352 1122003WL001527 Credited 18/07/2016   10 Parmar Ranjitsinh Devabhai(Son) GJ-22-003-040-001/291 OTHER Ravipura A A A A A 0 0 0 0 0 0 UCO BANK BANDHANI UCBA0000352 1122003WL001527   11 Parmar Vidhyaben Ranjitsinh(Daughter-in-Law) GJ-22-003-040-001/291 OTHER Ravipura A A A A A 0 0 0 0 0 0 UCO BANK BANDHANI UCBA0000352 1122003WL001527   12 Parmar Kailashben Maheshbhai(Wife) GJ-22-003-040-001/293 OTHER Ravipura P P P P P 5 131.46 657.3 0 0 657.3 UCO BANK BANDHANI UCBA0000352 1122003WL001527 Credited 18/07/2016   13 Parmar Bipinchandra Devabhai(Self) GJ-22-003-040-001/295 OTHER Ravipura P P P P P 5 131.46 657.3 0 0 657.3 UCO BANK BANDHANI UCBA0000352 1122003WL001527 Credited 18/07/2016   14 Parmar Bhaniben Bipinchandra(Wife) GJ-22-003-040-001/295 OTHER Ravipura P P P P P 5 131.46 657.3 0 0 657.3 UCO BANK BANDHANI UCBA0000352 1122003WL001527 Credited 18/07/2016   15 Parmar Arjunbhai Chhotabhai(Self) GJ-22-003-040-001/290 OTHER Ravipura A A P P P 3 131.46 394.38 0 0 394.38 UCO BANK BANDHANI UCBA0000352 1122003WL001527 Credited 18/07/2016   16 Parmar Vipulkumar Ghordhanbhai(Self) GJ-22-003-040-001/284 OTHER Ravipura P P P P P 5 131.46 657.3 0 0 657.3 BANK OF BARODA SUNAV DIST ANAND BARB0SUNAVX 1122003WL001527 Credited 18/07/2016   17 Parmar Punambhai Bhikhabhai(Self) GJ-22-003-040-001/277-A OTHER Ravipura P P P P P 5 131.46 657.3 0 0 657.3 BANK OF BARODA SUNAV DIST ANAND BARB0SUNAVX 1122003WL001527 Credited 20/07/2016   18 Parmar Rekhaben Punambhai(Wife) GJ-22-003-040-001/277-A OTHER Ravipura P P P P P 5 131.46 657.3 0 0 657.3 BANK OF BARODA SUNAV DIST ANAND BARB0SUNAVX 1122003WL001527 Credited 20/07/2016   19 Parmar Gauttambhai Dineshbhai(Self) GJ-22-003-040-001/292 OTHER Ravipura A A A A A 0 0 0 0 0 0 BANK OF BARODA SUNAV DIST ANAND BARB0SUNAVX 1122003WL001527   20 Parmar Surajben Vitthalbhai GJ-22-003-040-001/296 OTHER Ravipura P P P P P 5 131.46 657.3 0 0 657.3 BANK OF BARODA SUNAV DIST ANAND BARB0SUNAVX 1122003WL001527 Credited 18/07/2016   21 Parmar Shaileshbhai Vitthalbhai(Son) GJ-22-003-040-001/296 OTHER Ravipura P P P P P 5 131.46 657.3 0 0 657.3 BANK OF BARODA SUNAV DIST ANAND BARB0SUNAVX 1122003WL001527 Credited 18/07/2016   22 Parmar Dharmeshbhai Maheshbhai(Son) GJ-22-003-040-001/293 OTHER Ravipura P P P P P 5 131.46 657.3 0 0 657.3 BANK OF BARODA Porda BARB0PORDAX 1122003WL001527 Credited 18/07/2016   Daily Attendence 9 9 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7887.6

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

Total Cash payment(In Rs.) Cash 7887.599 Average Per labour 358.5272

Total man days : 60