Muster Roll No. : 569	Date From : 15/05/2017    Date To : 20/05/2017	Sanction No. : 0015/2017    Sanction Date : 06/04/2017
Work Code : 1109001019/WC/99759917343	Work Name : DESALTING OF TANK WORK AT GADHA-2017-18 (1109001019/WC/99759917343)

Measurement Book Detail

MB NO.  3776        Page NO.  51

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 CHENVA LADUBEN SHAMALBHAI(Wife) GJ-09-001-019-001/7711117-A SC Gadha P P P P P P 6 152 912 0 0 912 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001312 Credited 03/06/2017   2 CHENVA KAMALABEN KACHARABHAI GJ-09-001-019-001/7711117-A SC Gadha P P P P P P 6 152 912 0 0 912 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001312 Credited 03/06/2017   3 MANJULABEN GJ-09-001-019-001/7711119 SC Gadha P P P P P P 6 142 852 0 0 852 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001312 Credited 03/06/2017   4 BHAGAVATIBEN GJ-09-001-019-001/7711124 SC Gadha P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001312 Credited 03/06/2017   5 VALABHAI GJ-09-001-019-001/7711125 SC Gadha P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001312 Credited 03/06/2017   6 LILABEN GJ-09-001-019-001/7711125 SC Gadha P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001312 Credited 03/06/2017   7 BABUBHAI GJ-09-001-019-001/7711126 SC Gadha P P P P P P 6 151 906 0 0 906 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001312 Credited 03/06/2017   8 SAVITABEN GJ-09-001-019-001/7711126 SC Gadha P P P P P P 6 151 906 0 0 906 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001312 Credited 03/06/2017   9 ARAKHABHAI GJ-09-001-019-001/7711127 SC Gadha P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001312 Credited 03/06/2017   10 DALIBEN GJ-09-001-019-001/7711127 SC Gadha P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001312 Credited 03/06/2017   11 RAMILABEN GJ-09-001-019-001/7711128 SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001312 Credited 03/06/2017   12 BHIKHABHAI GJ-09-001-019-001/7711128 SC Gadha P P P P P P 6 151 906 0 0 906 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001312 Credited 03/06/2017   13 GOVINDBHAI GJ-09-001-019-001/7711129 SC Gadha P P P P P P 6 151 906 0 0 906 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001312 Credited 03/06/2017   14 LILABEN GJ-09-001-019-001/7711129 SC Gadha P P P P P P 6 151 906 0 0 906 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001312 Credited 03/06/2017   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 1109001WL001312 Credited 03/06/2017   16 DALAPATBHAI GJ-09-001-019-001/7711131 SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001312 Credited 03/06/2017   17 DAHIBEN GJ-09-001-019-001/7711131 SC Gadha P P P P P P 6 142 852 0 0 852 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001312 Credited 03/06/2017   18 MADHUBEN GJ-09-001-019-001/7711132 SC Gadha P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001312 Credited 03/06/2017   19 hiteshkumar(Son) GJ-09-001-019-001/7711133 SC Gadha P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001312 Credited 03/06/2017   20 BHAVANABEN GJ-09-001-019-001/7711134 SC Gadha P P P P P P 6 178 1068 0 0 1068 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001312 Credited 03/06/2017   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 19746 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19746 Average Per labour 987.3

Total man days : 120