Muster Roll No. : 864	Date From : 28/05/2018    Date To : 02/06/2018	Sanction No. : 82/2018    Sanction Date : 25/04/2018
Work Code : 1109001019/WC/99759936358	Work Name : DEEPNING OF TANK @ GADHA 2018-19 (1109001019/WC/99759936358)

Measurement Book Detail

MB NO.  31        Page NO.  45

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 VINABEN GJ-09-001-019-001/7711155 SC Gadha P P P P P P 6 142 852 0 0 852 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005446 Credited 18/06/2018   2 SAVITABEN GJ-09-001-019-001/7711158 SC Gadha P P P P P P 6 146 876 0 0 876 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005446 Credited 18/06/2018   3 CHENVA ARAKHIBEN KODARBHAI(Self) GJ-09-001-019-001/7711159-A SC Gadha P P P P P P 6 142 852 0 0 852 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005446 Credited 18/06/2018   4 CHENVA ROHITBHAI KODARBHAI(Son) GJ-09-001-019-001/7711159-A SC Gadha P P P P P P 6 142 852 0 0 852 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005446 Credited 18/06/2018   5 KAMALESHBHAI GJ-09-001-019-001/7711161 SC Gadha A P P P P A 4 144 576 0 0 576 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005446 Credited 18/06/2018   6 RAMILABEN GJ-09-001-019-001/7711161 SC Gadha P P P P P A 5 147 735 0 0 735 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005446 Credited 18/06/2018   7 SURAJBEN GJ-09-001-019-001/7711162 SC Gadha P P P P P P 6 146 876 0 0 876 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005446 Credited 18/06/2018   8 BHIKHABHAI 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 1109001WL005446 Credited 18/06/2018   9 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 1109001WL005446 Credited 18/06/2018   10 SHANTABEN GJ-09-001-019-001/7711164 SC Gadha P P P P P P 6 147 882 0 0 882 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005446 Credited 18/06/2018   11 BABUBHAI GJ-09-001-019-001/7711166 SC Gadha P P P P P P 6 142 852 0 0 852 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005446 Credited 18/06/2018   12 DIVABEN GJ-09-001-019-001/7711166 SC Gadha P P P P P P 6 142 852 0 0 852 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005446 Credited 18/06/2018   13 DAHIBEN GJ-09-001-019-001/7711168 SC Gadha P P P P P P 6 148 888 0 0 888 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005446 Credited 18/06/2018   14 MEDHIBEN GJ-09-001-019-001/7711169 SC Gadha P P P P P P 6 142 852 0 0 852 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005446 Credited 18/06/2018   15 BHAMBHI VINABEN RAKESHKUMAR(Daughter-in-Law) GJ-09-001-019-001/7711170 SC Gadha P P P P P P 6 148 888 0 0 888 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005446 Credited 18/06/2018   Daily Attendence 14 15 15 15 15 13

Category Amount Paid(In Rs.) Amount Paid SC 12609 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12609 Average Per labour 840.6

Total man days : 87