Muster Roll No. : 5290	Date From : 09/03/2020    Date To : 14/03/2020	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.  183        Page NO.  100

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 DAHYABHAI GJ-09-001-019-001/536060 SC Gadha P A P P P P 5 159 795 0 0 795 ICICI BANK VAKTAPUR ICIC0003095 1109001WL021110 Credited 09/04/2020   2 JIVIBEN GJ-09-001-019-001/536060 SC Gadha P A P P P P 5 159 795 0 0 795 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021110 Credited 09/04/2020   3 JOSHANABEN GJ-09-001-019-001/536068 SC Gadha P A P P P P 5 159 795 0 0 795 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021110 Credited 09/04/2020   4 DASHARATHBHAI GJ-09-001-019-001/536080 SC Gadha P A P P P P 5 159 795 0 0 795 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021110 Credited 09/04/2020   5 UMABHAI GJ-09-001-019-001/536091 SC Gadha P A P P P P 5 199 995 0 0 995 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021110 Credited 09/04/2020   6 CHENVA VIJYABEN(Wife) GJ-09-001-019-001/536091 SC Gadha P A P P P P 5 159 795 0 0 795 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021110 Credited 16/04/2020   7 PASABHAI GJ-09-001-019-001/535771 SC Gadha P A P P P P 5 159 795 0 0 795 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021110 Credited 09/04/2020   8 KAMALABEN GJ-09-001-019-001/535771 SC Gadha A A P P P P 4 159 636 0 0 636 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021110 Credited 09/04/2020   9 KANTIBHAI GJ-09-001-019-001/535949 SC Gadha P A P P P P 5 159 795 0 0 795 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021110 Credited 09/04/2020   10 RAMILABEN GJ-09-001-019-001/535949 SC Gadha P A P P P P 5 159 795 0 0 795 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021110 Credited 09/04/2020   11 SOMABHAI GJ-09-001-019-001/535953 SC Gadha P A P P P P 5 159 795 0 0 795 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021110 Credited 09/04/2020   12 SAKARBEN GJ-09-001-019-001/535953 SC Gadha P A P P P P 5 159 795 0 0 795 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021110 Credited 09/04/2020   13 RAMILABEN GJ-09-001-019-001/535658 SC Gadha A A P P P P 4 159 636 0 0 636 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021110 Credited 09/04/2020   14 CHENVA RANJANBEN JASVANTBHAI(Daughter) GJ-09-001-019-001/535658 SC Gadha P A P P P P 5 159 795 0 0 795 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021110 Credited 09/04/2020   Daily Attendence 12 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 11012 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11012 Average Per labour 786.5714

Total man days : 68