Muster Roll No. : 867	Date From : 28/05/2018    Date To : 02/06/2018	Sanction No. : 82/2018    Sanction Date : 25/04/2018
Work Code : 1109001019/WC/99759936358	Work Name : DEEPNING OF TANK @ GADHA 2018-19 (1109001019/WC/99759936358)

Measurement Book Detail

MB NO.  31        Page NO.  45

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 BHAMBHI PINABEN KIRANBHAI(Wife) GJ-09-001-019-001/7715672-D SC Gadha P P P P P P 6 144 864 0 0 864 ICICI BANK HIMMAT NAGAR ICIC0000452 1109001WL005446 Credited 18/06/2018   2 PARMAR VIJAYBHAI(Self) GJ-09-001-019-001/7715671 OTHER Gadha P P P P P P 6 194 1164 0 0 1164 ICICI BANK VAKTAPUR ICIC0003095 1109001WL005446 Credited 18/06/2018   3 CHAMAR JAYNTIBHAI(Self) GJ-09-001-019-001/7715654 OTHER Gadha P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA PREMPUR 1109001WL005446 Credited 18/06/2018   4 MADHUBEN(Wife) GJ-09-001-019-001/7715654 OTHER Gadha P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005446 Credited 18/06/2018   5 VINABEN GJ-09-001-019-001/7715660 OTHER Gadha P P P P P P 6 146 876 0 0 876 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005446 Credited 18/06/2018   6 BHAMBHI PRADIPKUMAR(Self) GJ-09-001-019-001/7715667 OTHER Gadha P P P P P P 6 146 876 0 0 876 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005446 Credited 18/06/2018   7 PRAFULABEN(Wife) GJ-09-001-019-001/7715667 OTHER Gadha P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005446 Credited 18/06/2018   8 BHAMBHI ALAKABEN DHULABHAI(Wife) GJ-09-001-019-001/7715675 SC Gadha P P P P P P 6 149 894 0 0 894 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005446 Credited 18/06/2018   9 GADHVAL DAXESHKUMAR MAHENDRABHAI(Self) GJ-09-001-019-001/7715731 SC Gadha P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005446 Credited 18/06/2018   10 PARMAR KAILASBEN SUBHASHCHANDRA(Wife) GJ-09-001-019-001/7715732 SC Gadha P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005446 Credited 18/06/2018   11 BHAMBHI HINABEN MUKESHBHAI GJ-09-001-019-001/7715744 SC Gadha P P P P P P 6 142 852 0 0 852 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005446 Credited 18/06/2018   12 CHENVA RAMILABEN GABHABHAI GJ-09-001-019-001/7715748 SC Gadha P P P P P P 6 142 852 0 0 852 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005446 Credited 18/06/2018   13 PARMAR SAVITABEN VIJAYBHAI(Wife) GJ-09-001-019-001/7715671 OTHER Gadha P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005446 Credited 18/06/2018   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 5790 Amount Paid ST 0 Amount Paid Other 6960

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

Total Cash payment(In Rs.) Cash 12750 Average Per labour 980.7692

Total man days : 78