Muster Roll No. : 2181	Date From : 04/09/2017    Date To : 09/09/2017	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.  3773        Page NO.  76

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 KAMALABEN GJ-09-001-019-001/535771 SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008915 Credited 20/09/2017   2 JOSHANABEN GJ-09-001-019-001/536068 SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008915 Credited 20/09/2017   3 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 1109001WL008915 Credited 20/09/2017   4 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 1109001WL008915 Credited 20/09/2017   5 KANKUBEN GJ-09-001-019-001/7711108 SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008915 Credited 20/09/2017   6 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 1109001WL008915 Credited 20/09/2017   7 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 1109001WL008915 Credited 20/09/2017   8 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 1109001WL008915 Credited 20/09/2017   9 DAHIBEN GJ-09-001-019-001/7711135 SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008915 Credited 20/09/2017   10 RAMILABEN GJ-09-001-019-001/7711138 SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008915 Credited 20/09/2017   11 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 1109001WL008915 Credited 20/09/2017   12 MEDHIBEN GJ-09-001-019-001/7711169 SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008915 Credited 20/09/2017   13 GITABEN GJ-09-001-019-001/7711181 SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008915 Credited 20/09/2017   14 KUVARBEN GJ-09-001-019-001/7711214 SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008915 Credited 20/09/2017   15 REKHABEN GJ-09-001-019-001/7714836 SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008915 Credited 20/09/2017   16 MADHUBEN GJ-09-001-019-001/7715612 SC Gadha A P P P P P 5 192 960 0 0 960 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008915 Credited 20/09/2017   17 SONIBEN GJ-09-001-019-001/7715616 SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008915 Credited 20/09/2017   18 KANTABEN GJ-09-001-019-001/7715620 SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008915 Credited 20/09/2017   19 BHAMBHI BHARATIBEN RAMESHBHAI GJ-09-001-019-001/7715622-A SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008915 Credited 20/09/2017   20 SANGITABEN(Wife) GJ-09-001-019-001/7715653 OTHER Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008915 Credited 20/09/2017   21 VINABEN GJ-09-001-019-001/7715660 OTHER Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008915 Credited 20/09/2017   Daily Attendence 20 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 20544 Amount Paid ST 0 Amount Paid Other 3456

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 1142.8572

Total man days : 125