Muster Roll No. : 4732	Date From : 05/02/2018    Date To : 10/02/2018	Sanction No. : 0571    Sanction Date : 05/01/2018
Work Code : 1109001019/RC/100000000000072838	Work Name : ROAD WORK (1109001019/RC/100000000000072838)

Measurement Book Detail

MB NO.  8716        Page NO.  52

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 PARMAR MADHUSUDANBHAI GALBABHAI(Self) GJ-09-001-019-001/7715673 SC Gadha P P P P P P 6 160 960 0 0 960 ICICI BANK HIMMAT NAGAR ICIC0000452 1109001WL023140 Credited 28/02/2018   2 PARMAR LAXMIBEN MADHUSUDANBHAI GJ-09-001-019-001/7715673 SC Gadha P P P P P P 6 151 906 0 0 906 ICICI BANK HIMMAT NAGAR ICIC0000452 1109001WL023140 Credited 28/02/2018   3 PARMAR BAKULBHAI GALBABHAI GJ-09-001-019-001/7715676 OTHER Gadha P P P P P P 6 192 1152 0 0 1152 ICICI BANK HIMMAT NAGAR ICIC0000452 1109001WL023140 Credited 28/02/2018   4 PARMAR SUREKHABEN BAKULBHAI GJ-09-001-019-001/7715676 OTHER Gadha P P P P P P 6 160 960 0 0 960 ICICI BANK HIMMAT NAGAR ICIC0000452 1109001WL023140 Credited 28/02/2018   5 BHAMBHI LILABEN(Self) GJ-09-001-019-001/7715680 OTHER Gadha P P P P P P 6 159 954 0 0 954 ICICI BANK HIMMAT NAGAR ICIC0000452 1109001WL023140 Credited 28/02/2018   6 PARMAR VIJAYBHAI(Self) GJ-09-001-019-001/7715671 OTHER Gadha P P P P P P 6 160 960 0 0 960 ICICI BANK VAKTAPUR ICIC0003095 1109001WL023140 Credited 28/02/2018   7 CHAMAR JAYNTIBHAI(Self) GJ-09-001-019-001/7715654 OTHER Gadha P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA PREMPUR 1109001WL023140 Credited 28/02/2018   8 MADHUBEN(Wife) GJ-09-001-019-001/7715654 OTHER Gadha P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL023140 Credited 28/02/2018   9 PARMAR SAVITABEN VIJAYBHAI(Wife) GJ-09-001-019-001/7715671 OTHER Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL023140 Credited 28/02/2018   10 CHENVA MANOJBHAI AMRUTBHAI(Self) GJ-09-001-019-001/7715756 OTHER Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL023140 Credited 28/02/2018   11 CHENVA LAXMIBEN MANOJBHAI(Wife) GJ-09-001-019-001/7715756 OTHER Gadha P P P P P P 6 168 1008 0 0 1008 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL023140 Credited 28/02/2018   12 PARMAR HITENDRABHAI DALPATBHAI(Self) GJ-09-001-019-001/7715757 OTHER Gadha P P P P P P 6 161 966 0 0 966 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL023140 Credited 28/02/2018   13 CHENVA RAMILABEN NIRMALBHAI(Daughter-in-Law) GJ-09-001-019-001/7715759 OTHER Gadha P P P P P P 6 161.5 969 0 0 969 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL023140 Credited 28/02/2018   14 GADHVAL DAXESHKUMAR MAHENDRABHAI(Self) GJ-09-001-019-001/7715731 SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL023140 Credited 28/02/2018   15 BHAMBHI JAYANTIBHAI KODARBHAI(Self) GJ-09-001-019-001/7715746 SC Gadha P P P P P P 6 152 912 0 0 912 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL023140 Credited 28/02/2018   16 BHAMBHI LAXMIBEN JAYANTIBHAI(Wife) GJ-09-001-019-001/7715746 SC Gadha P P P P P P 6 152 912 0 0 912 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL023140 Credited 28/02/2018   17 CHENVA RAMILABEN GABHABHAI GJ-09-001-019-001/7715748 SC Gadha P P P P P P 6 159 954 0 0 954 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL023140 Credited 28/02/2018   18 SANGITABEN(Wife) GJ-09-001-019-001/7715653 OTHER Gadha P P P P P P 6 159 954 0 0 954 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL023140 Credited 28/02/2018   19 CHENVA SONALBEN DASHARATHBHAI(Wife) GJ-09-001-019-001/7715755 SC Gadha P P P P P P 6 159 954 0 0 954 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL023140 Credited 28/02/2018   20 BHAVNABEN(Wife) GJ-09-001-019-001/7715663 OTHER Gadha P P P X X X 3 151 453 0 0 453 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL023140 Credited 28/02/2018   Daily Attendence 20 20 20 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 6750 Amount Paid ST 0 Amount Paid Other 12540

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

Total Cash payment(In Rs.) Cash 19290 Average Per labour 964.5

Total man days : 117