Muster Roll No. : 4214	Date From : 22/01/2018    Date To : 27/01/2018	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.  3327        Page NO.  94

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 KACHARABHAI GJ-09-001-019-001/535790 SC Gadha P P P P X X 4 155 620 0 0 620 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021017 Credited 12/02/2018   2 ARAKHIBEN GJ-09-001-019-001/535790 SC Gadha P P P X X X 3 155 465 0 0 465 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021017 Credited 13/02/2018   3 KANTIBHAI GJ-09-001-019-001/535949 SC Gadha P P P P X X 4 160 640 0 0 640 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021017 Credited 13/02/2018   4 RAMILABEN GJ-09-001-019-001/535949 SC Gadha P P P P X X 4 156 624 0 0 624 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021017 Credited 13/02/2018   5 LILABEN GJ-09-001-019-001/536092 SC Gadha P P P P A P 5 156 780 0 0 780 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021017 Credited 13/02/2018   6 KAILASHBEN GJ-09-001-019-001/536097 SC Gadha P P P P A P 5 153 765 0 0 765 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021017 Credited 12/02/2018   7 MANGUBEN GJ-09-001-019-001/536099 SC Gadha P P P P A P 5 160 800 0 0 800 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021017 Credited 12/02/2018   8 SAVITABEN GJ-09-001-019-001/536104 OTHER Gadha P P P P X X 4 157 628 0 0 628 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021017 Credited 13/02/2018   9 PARMAR PREMILABEN BHARATKUMAR(Daughter-in-Law) GJ-09-001-019-001/536108 OTHER Gadha P P P P A P 5 153 765 0 0 765 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021017 Credited 13/02/2018   10 SHARDABEN GJ-09-001-019-001/7711103 SC Gadha P P P P A P 5 153 765 0 0 765 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021017 Credited 12/02/2018   11 SAVITABEN GJ-09-001-019-001/7711106 SC Gadha P P P P A P 5 155 775 0 0 775 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021017 Credited 13/02/2018   12 SANGITABEN GJ-09-001-019-001/7711107 SC Gadha P P P P A P 5 159 795 0 0 795 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021017 Credited 12/02/2018   13 KRISHNABEN GJ-09-001-019-001/7711111 SC Gadha P P P P A P 5 156 780 0 0 780 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021017 Credited 13/02/2018   14 RAJUBHAI GJ-09-001-019-001/7711105 SC Gadha P P P P A P 5 156 780 0 0 780 PUNJAB NATIONAL BANK VIRPUR PUNB0722300 1109001WL021017 Credited 14/02/2018   15 GITABEN GJ-09-001-019-001/7711105 SC Gadha P P P P A P 5 156 780 0 0 780 PUNJAB NATIONAL BANK VIRPUR PUNB0722300 1109001WL021017 Credited 14/02/2018   16 SHAMBHUBHAI GJ-09-001-019-001/7711103 SC Gadha P P P P A P 5 153 765 0 0 765 INDIAN BANK HIMMAT NAGAR IDIB000H030 1109001WL021017 Credited 12/02/2018   Daily Attendence 16 16 16 15 0 11

Category Amount Paid(In Rs.) Amount Paid SC 10134 Amount Paid ST 0 Amount Paid Other 1393

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

Total Cash payment(In Rs.) Cash 11527 Average Per labour 720.4375

Total man days : 74