Muster Roll No. : 491	Date From : 08/05/2017    Date To : 13/05/2017	Sanction No. : 0015/2017    Sanction Date : 06/04/2017
Work Code : 1109001019/WC/99759917343	Work Name : DESALTING OF TANK WORK AT GADHA-2017-18 (1109001019/WC/99759917343)

Measurement Book Detail

MB NO.  3776        Page NO.  43

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 PASABHAI GJ-09-001-019-001/535771 SC Gadha P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001332 Credited 03/06/2017   2 KAMALABEN GJ-09-001-019-001/535771 SC Gadha P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001332 Credited 03/06/2017   3 KANTIBHAI GJ-09-001-019-001/535949 SC Gadha P P P P P P 6 177 1062 0 0 1062 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001332 Credited 03/06/2017   4 RAMILABEN GJ-09-001-019-001/535949 SC Gadha P P P P P P 6 177 1062 0 0 1062 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001332 Credited 03/06/2017   5 SOMABHAI GJ-09-001-019-001/535953 SC Gadha P P P P P P 6 152 912 0 0 912 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001332 Credited 03/06/2017   6 SAKARBEN GJ-09-001-019-001/535953 SC Gadha P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001332 Credited 03/06/2017   7 RAMESHBHAI GJ-09-001-019-001/536068 SC Gadha P P P P P P 6 177 1062 0 0 1062 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001332 Credited 03/06/2017   8 JOSHANABEN GJ-09-001-019-001/536068 SC Gadha P P P P P P 6 142 852 0 0 852 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001332 Credited 03/06/2017   9 DASHARATHBHAI GJ-09-001-019-001/536080 SC Gadha P P P P P P 6 144 864 0 0 864 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001332 Credited 03/06/2017   10 UMABHAI GJ-09-001-019-001/536091 SC Gadha P P P P P P 6 144 864 0 0 864 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001332 Credited 03/06/2017   11 CHENVA VIJYABEN UMABHAI(Self) GJ-09-001-019-001/536091 SC Gadha P P P P P P 6 144 864 0 0 864 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001332 Credited 03/06/2017   12 LILABEN GJ-09-001-019-001/536092 SC Gadha P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001332 Credited 03/06/2017   13 KAILASHBEN GJ-09-001-019-001/536097 SC Gadha P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001332 Credited 03/06/2017   14 MANGUBEN GJ-09-001-019-001/536099 SC Gadha P P P P P P 6 142 852 0 0 852 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001332 Credited 03/06/2017   15 SAVITABEN GJ-09-001-019-001/536104 OTHER Gadha P P P P P P 6 144 864 0 0 864 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001332 Credited 03/06/2017   16 GIRDHARBHAI GJ-09-001-019-001/7711102 SC Gadha P P P P P P 6 142 852 0 0 852 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001332 Credited 03/06/2017   17 NATAVARBHAI GJ-09-001-019-001/535631 OTHER Gadha P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001332 Credited 03/06/2017   18 LILABEN GJ-09-001-019-001/535631 OTHER Gadha P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001332 Credited 03/06/2017   19 JASAVATBHAI GJ-09-001-019-001/535658 SC Gadha P P P P P P 6 152 912 0 0 912 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001332 Credited 03/06/2017   20 RAMILABEN GJ-09-001-019-001/535658 SC Gadha P P P P P P 6 144 864 0 0 864 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001332 Credited 03/06/2017   21 CHENVA RANJANBEN JASVANTBHAI(Daughter) GJ-09-001-019-001/535658 SC Gadha P P P P P P 6 161 966 0 0 966 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001332 Credited 03/06/2017   Daily Attendence 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 16548 Amount Paid ST 0 Amount Paid Other 2904

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

Total Cash payment(In Rs.) Cash 19452 Average Per labour 926.2857

Total man days : 126