Muster Roll No. : 205	Date From : 06/06/2016    Date To : 11/06/2016	Sanction No. : WH-2    Sanction Date : 11/12/2015
Work Code : 1122003040/WH/786340019	Work Name : Deeping of Chapaner Pond-2015-16- Ravipura

Measurement Book Detail

MB NO.  140        Page NO.  60

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 Paramar Jashodaben Dhanabhai(Wife) GJ-22-003-040-001/1410811 OTHER Ravipura A A A A A A 0 0 0 0 0 0       1122003WL001000   2 Parmar Pinkiben Shankarbhai(Granddaughter) GJ-22-003-040-001/1410865 OTHER Ravipura A A A A A A 0 0 0 0 0 0       1122003WL001000   3 Parmar Budhabhai Chhotabhai(Self) GJ-22-003-040-001/204-A OTHER Ravipura P P P P P P 6 131.06 786.36 0 0 786.36 UCO BANK BANDHANI UCBA0000352 1122003WL001000 Credited 13/07/2016   4 Parmar Shobhanaben Budhabhai(Wife) GJ-22-003-040-001/204-A OTHER Ravipura A A A A A A 0 0 0 0 0 0 UCO BANK BANDHANI UCBA0000352 1122003WL001000   5 Parmar Jayaben Budhabhai(Daughter) GJ-22-003-040-001/204-A OTHER Ravipura A A A A A A 0 0 0 0 0 0 UCO BANK BANDHANI UCBA0000352 1122003WL001000   6 Parmar Shaileshbhai Mahijibhai(Son) GJ-22-003-040-001/1410722 OTHER Ravipura P P P P P P 6 131.06 786.36 0 0 786.36 UCO BANK BANDHANI UCBA0000352 1122003WL001000 Credited 13/07/2016   7 Parmar Lilaben Shaileshbhai(Daughter-in-Law) GJ-22-003-040-001/1410722 OTHER Ravipura P P P P P P 6 131.06 786.36 0 0 786.36 UCO BANK BANDHANI UCBA0000352 1122003WL001000 Credited 13/07/2016   8 Parmar Dhanabhai(Self) GJ-22-003-040-001/1410811 OTHER Ravipura P P P P P P 6 131.06 786.36 0 0 786.36 UCO BANK BANDHANI UCBA0000352 1122003WL001000 Credited 13/07/2016   9 Parmar Pravinaben Manubhai(Daughter-in-Law) GJ-22-003-040-001/11245494 OTHER Ravipura P P P P P P 6 131.06 786.36 0 0 786.36 UCO BANK BANDHANI UCBA0000352 1122003WL001000 Credited 13/07/2016   10 Parmar Alakaben Arunbhai(Daughter-in-Law) GJ-22-003-040-001/11245494 OTHER Ravipura A A A A A A 0 0 0 0 0 0 UCO BANK BANDHANI UCBA0000352 1122003WL001000   11 Parmar Govindbhai Dhanabhai(Son) GJ-22-003-040-001/1410811 OTHER Ravipura A A A A A A 0 0 0 0 0 0 UCO BANK BANDHANI UCBA0000352 1122003WL001000   12 Parmar Himatbhai Desaibhai(Self) GJ-22-003-040-001/1410865 OTHER Ravipura A A A A A A 0 0 0 0 0 0 UCO BANK BANDHANI UCBA0000352 1122003WL001000   13 Parmar Baliben Himatbhai(Wife) GJ-22-003-040-001/1410865 OTHER Ravipura A A A A A A 0 0 0 0 0 0 UCO BANK BANDHANI UCBA0000352 1122003WL001000   14 Parmar Manjulaben Maganbhai GJ-22-003-040-001/207-A OTHER Ravipura P P P P P P 6 131.06 786.36 0 0 786.36 UCO BANK UCO-BANDHANI 000352 1122003WL001000 Credited 13/07/2016   15 PARMAR KAMLABEN GADBADBHAI GJ-22-003-040-001/210-A OTHER Ravipura A A A A A A 0 0 0 0 0 0 UCO BANK BANDHANI UCBA0000352 1122003WL001000   16 Parmar Kantaben Shanabhai(Daughter-in-Law) GJ-22-003-040-001/210-A OTHER Ravipura A P P P P P 5 131.06 655.3 0 0 655.3 UCO BANK BANDHANI UCBA0000352 1122003WL001000 Credited 13/07/2016   17 Parmar Kantibhai(Self) GJ-22-003-040-001/1410922 OTHER Ravipura P P P P P P 6 131.06 786.36 0 0 786.36 UCO BANK BANDHANI UCBA0000352 1122003WL001000 Credited 13/07/2016   18 Parmar Shardaben Kantibhai(Wife) GJ-22-003-040-001/1410922 OTHER Ravipura P P P P P P 6 131.06 786.36 0 0 786.36 UCO BANK BANDHANI UCBA0000352 1122003WL001000 Credited 13/07/2016   19 Parmar Jiutubhai Kantibhai(Son) GJ-22-003-040-001/1410922 OTHER Ravipura A A A A A A 0 0 0 0 0 0 UCO BANK BANDHANI UCBA0000352 1122003WL001000   20 Parmar Meenaben Kantibhai(Daughter) GJ-22-003-040-001/1410922 OTHER Ravipura P P P P P P 6 131.06 786.36 0 0 786.36 UCO BANK BANDHANI UCBA0000352 1122003WL001000 Credited 13/07/2016   21 Parmar Shardaben(Self) GJ-22-003-040-001/164-A OTHER Ravipura P P P P P P 6 131.06 786.36 0 0 786.36 UCO BANK BANDHANI UCBA0000352 1122003WL001000 Credited 13/07/2016   22 Parmar Pravinkumar Kantibhai(Son) GJ-22-003-040-001/203-A OTHER Ravipura P P P P P P 6 131.06 786.36 0 0 786.36 UCO BANK BANDHANI UCBA0000352 1122003WL001000 Credited 13/07/2016   Daily Attendence 11 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9305.26

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

Total Cash payment(In Rs.) Cash 9305.26 Average Per labour 422.9663

Total man days : 71