Muster Roll No. : 3498	Date From : 09/01/2019    Date To : 12/01/2019	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.  6        Page NO.  72

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 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 VAJIBEN GJ-09-001-019-001/7711120 SC Gadha P P P P 4 155 620 0 0 620       1109001WL018657 Credited 13/03/2019   2 CHENVA DHULABHAI PUNJABHAI GJ-09-001-019-001/7711120 SC Gadha P P P P 4 155 620 0 0 620 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018657 Credited 13/03/2019   3 SUREKHABEN GJ-09-001-019-001/7711122 SC Gadha P P P P 4 155 620 0 0 620 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018657 Credited 13/03/2019   4 BHAGAVATIBEN GJ-09-001-019-001/7711124 SC Gadha P P P P 4 154 616 0 0 616 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018657 Credited 13/03/2019   5 VALABHAI GJ-09-001-019-001/7711125 SC Gadha P P P P 4 150 600 0 0 600 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018657 Credited 13/03/2019   6 BABUBHAI GJ-09-001-019-001/7711126 SC Gadha P P P P 4 194 776 0 0 776 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018657 Credited 13/03/2019   7 SAVITABEN GJ-09-001-019-001/7711126 SC Gadha P P P P 4 154 616 0 0 616 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018657 Credited 13/03/2019   8 ARAKHABHAI GJ-09-001-019-001/7711127 SC Gadha P P P P 4 154 616 0 0 616 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018657 Credited 13/03/2019   9 RAMILABEN GJ-09-001-019-001/7711128 SC Gadha P P P P 4 194 776 0 0 776 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018657 Credited 13/03/2019   10 BHIKHABHAI GJ-09-001-019-001/7711128 SC Gadha P P P P 4 154 616 0 0 616 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018657 Credited 13/03/2019   11 LILABEN GJ-09-001-019-001/7711129 SC Gadha P P P P 4 155 620 0 0 620 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018657 Credited 13/03/2019   12 MANABHAI GJ-09-001-019-001/7711130 SC Gadha P P P P 4 154 616 0 0 616 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018657 Credited 13/03/2019   13 DALAPATBHAI GJ-09-001-019-001/7711131 SC Gadha P P P P 4 151 604 0 0 604 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018657 Credited 13/03/2019   14 MADHUBEN GJ-09-001-019-001/7711132 SC Gadha P P P P 4 155 620 0 0 620 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018657 Credited 13/03/2019   15 CHENVA LADUBEN SHAMALBHAI(Wife) GJ-09-001-019-001/7711117-A SC Gadha P P P P 4 151 604 0 0 604 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018657 Credited 13/03/2019   16 CHENVA KAMALABEN KACHARABHAI GJ-09-001-019-001/7711117-A SC Gadha P P P P 4 151 604 0 0 604 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018657 Credited 13/03/2019   17 SHAMALBHAI GJ-09-001-019-001/7711118 SC Gadha P P P P 4 155 620 0 0 620 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018657 Credited 13/03/2019   18 SAVITABEN GJ-09-001-019-001/7711118 SC Gadha P P P P 4 155 620 0 0 620 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018657 Credited 13/03/2019   19 MANJULABEN GJ-09-001-019-001/7711119 SC Gadha P P P P 4 155 620 0 0 620 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018657 Credited 13/03/2019   Daily Attendence 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 12004 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12004 Average Per labour 631.7895

Total man days : 76