Muster Roll No. : 1646	Date From : 08/06/2020    Date To : 13/06/2020	Sanction No. : 1109001/2020-2021/25004/AS    Sanction Date : 30/04/2020
Work Code : 1109001019/RC/100000000000093396	Work Name : ROAD EARTH WORK AT VADOL ROAD THI GRAM PANCHAYAT NA BOR SUDHI RASTA NU MATI KAAM (1109001019/RC/100000000000093396)

Measurement Book Detail

MB NO.  283        Page NO.  15

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 PARMAR VIJAYBHAI(Self) GJ-09-001-019-001/7715671 OTHER Gadha P P P P P P 6 224 1344 0 0 1344 ICICI BANK VAKTAPUR ICIC0003095 1109001WL005325 Credited 23/06/2020   2 CHAMAR JAYNTIBHAI(Self) GJ-09-001-019-001/7715654 OTHER Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR 1109001WL005325 Credited 23/06/2020   3 MADHUBEN(Wife) GJ-09-001-019-001/7715654 OTHER Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005325 Credited 23/06/2020   4 CHENVA HIRABEN(Self) GJ-09-001-019-001/7715657 OTHER Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005325 Credited 23/06/2020   5 VINABEN GJ-09-001-019-001/7715660 OTHER Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005325 Credited 23/06/2020   6 BHAMBHI PRADIPKUMAR(Self) GJ-09-001-019-001/7715667 OTHER Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005325 Credited 23/06/2020   7 BHAMBHI NATAVARBHAI RAMABHAI(Self) GJ-09-001-019-001/7715670 SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005325 Credited 23/06/2020   8 PARMAR MINABEN NATVARBHAI GJ-09-001-019-001/7715670 SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005325 Credited 23/06/2020   9 GANGABEN GJ-09-001-019-001/7711215 SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005325 Credited 23/06/2020   10 SONIBEN GJ-09-001-019-001/7715616 SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005325 Credited 23/06/2020   11 KANTABEN GJ-09-001-019-001/7715620 SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005325 Credited 23/06/2020   12 BHAMBHI BHARATIBEN RAMESHBHAI GJ-09-001-019-001/7715622-A SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005325 Credited 23/06/2020   13 PARMAR SAVITABEN VIJAYBHAI(Wife) GJ-09-001-019-001/7715671 OTHER Gadha P P P P P P 6 224 1344 0 0 1344 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005325 Credited 23/06/2020   14 BHAMBHI KIRANBHAI KACHRABHAI(Husband) GJ-09-001-019-001/7715672-D SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005325 Credited 23/06/2020   15 RANJANBEN GJ-09-001-019-001/7715651 SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005325 Credited 23/06/2020   16 SANGITABEN(Wife) GJ-09-001-019-001/7715653 OTHER Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005325 Credited 24/06/2020   17 PARMAR ANKITKUMAR RAMESHBHAI GJ-09-001-019-001/7715622-A SC Gadha P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRA HIMMATNAGAR MAHB0000704 1109001WL005325 Credited 23/06/2020   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 9018 Amount Paid ST 0 Amount Paid Other 8700

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

Total Cash payment(In Rs.) Cash 17718 Average Per labour 1042.2354

Total man days : 102