Muster Roll No. : 3957	Date From : 28/01/2019    Date To : 02/02/2019	Sanction No. : 367/21    Sanction Date : 07/01/2019
Work Code : 1109001019/RC/100000000000083289	Work Name : Road work @ gadha 2018-19 (1109001019/RC/100000000000083289)

Measurement Book Detail

MB NO.  3439        Page NO.  90

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 RAMILABEN GJ-09-001-019-001/7711161 SC Gadha P P P A P P 5 140 700 0 0 700 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019887 Credited 18/03/2019   2 SURAJBEN GJ-09-001-019-001/7711162 SC Gadha P P A P P P 5 144 720 0 0 720 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019887 Credited 18/03/2019   3 BHIKHABHAI GJ-09-001-019-001/7711163 SC Gadha P A P P P P 5 148 740 0 0 740 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019887 Credited 18/03/2019   4 DAHIBEN GJ-09-001-019-001/7711163 SC Gadha P P P P P P 6 148 888 0 0 888 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019887 Credited 18/03/2019   5 KANTIBHAI GJ-09-001-019-001/7711164 SC Gadha P P P A P P 5 146 730 0 0 730 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019887 Credited 18/03/2019   6 DAHIBEN GJ-09-001-019-001/7711168 SC Gadha P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019887 Credited 18/03/2019   7 MEDHIBEN GJ-09-001-019-001/7711169 SC Gadha P P P P P P 6 146 876 0 0 876 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019887 Credited 18/03/2019   8 BHAMBHI VINABEN RAKESHKUMAR(Daughter-in-Law) GJ-09-001-019-001/7711170 SC Gadha P P P P P P 6 146 876 0 0 876 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019887 Credited 18/03/2019   9 SHAMALBHAI GJ-09-001-019-001/7711172 SC Gadha P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019887 Credited 18/03/2019   10 DAHIBEN GJ-09-001-019-001/7711172 SC Gadha P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019887 Credited 18/03/2019   11 DHULABHAI GJ-09-001-019-001/7711176 SC Gadha P P P P P P 6 144 864 0 0 864 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019887 Credited 18/03/2019   12 SHAMALBHAI GJ-09-001-019-001/7711178 SC Gadha P P P P P P 6 146 876 0 0 876 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019887 Credited 18/03/2019   13 JAYABEN GJ-09-001-019-001/7711179 SC Gadha P P P P P P 6 146 876 0 0 876 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019887 Credited 18/03/2019   14 PARMAR LALITBHAI HARIBHAI(Son) GJ-09-001-019-001/7711179 SC Gadha P P P P P P 6 146 876 0 0 876 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019887 Credited 18/03/2019   15 MANABHAI GJ-09-001-019-001/7711182 SC Gadha P P P P P P 6 144 864 0 0 864 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019887 Credited 18/03/2019   16 CHENVA SONALBEN KODARBHAI GJ-09-001-019-001/7711159-A SC Gadha P P P P P P 6 148 888 0 0 888 PUNJAB NATIONAL BANK VIRPUR PUNB0722300 1109001WL019887 Credited 18/03/2019   Daily Attendence 16 15 15 14 16 16

Category Amount Paid(In Rs.) Amount Paid SC 13654 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13654 Average Per labour 853.375

Total man days : 92