Muster Roll No. : 1694	Date From : 18/06/2018    Date To : 23/06/2018	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.  3434        Page NO.  66

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 BHAMBHI PINABEN KIRANBHAI(Wife) GJ-09-001-019-001/7715672-D SC Gadha P P P P P P 6 155 930 0 0 930 ICICI BANK HIMMAT NAGAR ICIC0000452 1109001WL008169 Credited 16/07/2018   2 PARMAR VIJAYBHAI(Self) GJ-09-001-019-001/7715671 OTHER Gadha P P P P P P 6 194 1164 0 0 1164 ICICI BANK VAKTAPUR ICIC0003095 1109001WL008169 Credited 16/07/2018   3 CHAMAR JAYNTIBHAI(Self) GJ-09-001-019-001/7715654 OTHER Gadha P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA PREMPUR 1109001WL008169 Credited 16/07/2018   4 MADHUBEN(Wife) GJ-09-001-019-001/7715654 OTHER Gadha P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008169 Credited 16/07/2018   5 VINABEN GJ-09-001-019-001/7715660 OTHER Gadha P P P P A P 5 164 820 0 0 820 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008169 Credited 16/07/2018   6 KANTABEN GJ-09-001-019-001/7715620 SC Gadha P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008169 Credited 16/07/2018   7 BHAMBHI BHARATIBEN RAMESHBHAI GJ-09-001-019-001/7715622-A SC Gadha P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008169 Credited 16/07/2018   8 RANJANBEN GJ-09-001-019-001/7715651 SC Gadha P P P P P P 6 164.333 986 0 0 986 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008169 Credited 16/07/2018   9 SANGITABEN(Wife) GJ-09-001-019-001/7715653 OTHER Gadha P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008169 Credited 16/07/2018   10 PARMAR SAVITABEN VIJAYBHAI(Wife) GJ-09-001-019-001/7715671 OTHER Gadha P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008169 Credited 16/07/2018   11 BHAMBHI PRADIPKUMAR(Self) GJ-09-001-019-001/7715667 OTHER Gadha P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008169 Credited 16/07/2018   12 BHAMBHI ALAKABEN DHULABHAI(Wife) GJ-09-001-019-001/7715675 SC Gadha P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008169 Credited 16/07/2018   13 CHENVA NARSINHBHAI(Self) GJ-09-001-019-001/7715679 OTHER Gadha P P P P P P 6 168 1008 0 0 1008 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008169 Credited 16/07/2018   14 KRISHNABEN(Wife) GJ-09-001-019-001/7715679 OTHER Gadha P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008169 Credited 16/07/2018   15 GADHVAL DAXESHKUMAR MAHENDRABHAI(Self) GJ-09-001-019-001/7715731 SC Gadha P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008169 Credited 16/07/2018   16 PARMAR KAILASBEN SUBHASHCHANDRA(Wife) GJ-09-001-019-001/7715732 SC Gadha P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008169 Credited 16/07/2018   17 BHAMBHI HINABEN MUKESHBHAI GJ-09-001-019-001/7715744 SC Gadha P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008169 Credited 16/07/2018   18 BHAVNABEN(Wife) GJ-09-001-019-001/7715663 OTHER Gadha P P P P P P 6 163 978 0 0 978 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008169 Credited 16/07/2018   Daily Attendence 18 18 18 18 17 18

Category Amount Paid(In Rs.) Amount Paid SC 8084 Amount Paid ST 0 Amount Paid Other 9958

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

Total Cash payment(In Rs.) Cash 18042 Average Per labour 1002.3333

Total man days : 107