Muster Roll No. : 298	Date From : 04/05/2020    Date To : 09/05/2020	Sanction No. : 83/2018    Sanction Date : 24/04/2018
Work Code : 1109001019/WC/99759936700	Work Name : DEEPNING OF TANK @ GADHA 2018-19 (1109001019/WC/99759936700)

Measurement Book Detail

MB NO.  242        Page NO.  20

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 KUBERBHAI GJ-09-001-019-001/7715607 SC Gadha P P P A P P 5 156 780 0 0 780 ICICI BANK VAKTAPUR ICIC0003095 1109001WL001243 Credited 16/05/2020   2 JASHIBEN GJ-09-001-019-001/7715607 SC Gadha P P P A P P 5 156 780 0 0 780 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001243 Credited 16/05/2020   3 MADHUBEN GJ-09-001-019-001/7715612 SC Gadha P P P P P P 6 156 936 0 0 936 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006518 Credited 07/07/2020   4 SONIBEN GJ-09-001-019-001/7715616 SC Gadha P P P P P P 6 156 936 0 0 936 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001243 Credited 16/05/2020   5 MAHENDRABHAI GJ-09-001-019-001/7715620 SC Gadha P P P P P P 6 156 936 0 0 936 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001243 Credited 16/05/2020   6 KANTABEN GJ-09-001-019-001/7715620 SC Gadha P P P P P P 6 156 936 0 0 936 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001243 Credited 16/05/2020   7 BHAMBHI BHARATIBEN RAMESHBHAI GJ-09-001-019-001/7715622-A SC Gadha P P P P P P 6 156 936 0 0 936 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001243 Credited 16/05/2020   8 RANJANBEN GJ-09-001-019-001/7715651 SC Gadha P P P P P P 6 156 936 0 0 936 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001243 Credited 16/05/2020   9 PUSHPABEN GJ-09-001-019-001/7711183 SC Gadha P P P P P P 6 156 936 0 0 936 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001243 Credited 18/05/2020   10 CHHAGANBHAI GJ-09-001-019-001/7711206 SC Gadha P P P P P P 6 156 936 0 0 936 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001243 Credited 16/05/2020   11 SURYABEN GJ-09-001-019-001/7711207 SC Gadha P P P P P P 6 156 936 0 0 936 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001243 Credited 16/05/2020   12 LAKHUBEN GJ-09-001-019-001/7711209 SC Gadha P P P P P P 6 156 936 0 0 936 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001243 Credited 16/05/2020   13 RAMILABEN GJ-09-001-019-001/7711211 SC Gadha P P P P P P 6 156 936 0 0 936 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001243 Credited 18/05/2020   14 KUVARBEN GJ-09-001-019-001/7711214 SC Gadha P P P P P P 6 156 936 0 0 936 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001243 Credited 16/05/2020   15 GANGABEN GJ-09-001-019-001/7711215 SC Gadha P P P P P P 6 156 936 0 0 936 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001243 Credited 16/05/2020   16 REKHABEN GJ-09-001-019-001/7714836 SC Gadha P P P P P P 6 156 936 0 0 936 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001243 Credited 16/05/2020   17 CHENVA RAMABHAQI GJ-09-001-019-001/7711209 SC Gadha P P P P P P 6 156 936 0 0 936 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001243 Credited 16/05/2020   18 HINABEN GJ-09-001-019-001/7715615 SC Gadha P P P P P P 6 156 936 0 0 936 PUNJAB NATIONAL BANK VIRPUR PUNB0722300 1109001WL001243 Credited 18/05/2020   Daily Attendence 18 18 18 16 18 18

Category Amount Paid(In Rs.) Amount Paid SC 16536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16536 Average Per labour 918.6667

Total man days : 106