Muster Roll No. : 4216	Date From : 22/01/2018    Date To : 27/01/2018	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.  3327        Page NO.  94

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 RAMILABEN GJ-09-001-019-001/7711161 SC Gadha P P P P A P 5 160 800 0 0 800 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021017 Credited 13/02/2018   2 KANTIBHAI GJ-09-001-019-001/7711164 SC Gadha P P P P A P 5 192 960 0 0 960 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021017 Credited 12/02/2018   3 SHANTABEN GJ-09-001-019-001/7711164 SC Gadha P P P P A P 5 154 770 0 0 770 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021017 Credited 12/02/2018   4 CHENVA SUDHABEN SHEHARABHAI(Wife) GJ-09-001-019-001/7711165 SC Gadha P P P P A P 5 153 765 0 0 765 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021017 Credited 13/02/2018   5 DAHIBEN GJ-09-001-019-001/7711168 SC Gadha P P P P A P 5 159 795 0 0 795 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021017 Credited 13/02/2018   6 MEDHIBEN GJ-09-001-019-001/7711169 SC Gadha P P P P A P 5 159 795 0 0 795 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021017 Credited 12/02/2018   7 DHULABHAI GJ-09-001-019-001/7711176 SC Gadha P P P P A P 5 160 800 0 0 800 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021017 Credited 13/02/2018   8 JAYABEN GJ-09-001-019-001/7711179 SC Gadha P P P P A P 5 160 800 0 0 800 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021017 Credited 13/02/2018   9 GITABEN GJ-09-001-019-001/7711181 SC Gadha P P P P A P 5 155 775 0 0 775 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021017 Credited 12/02/2018   10 MANABHAI GJ-09-001-019-001/7711182 SC Gadha P P P P A P 5 157 785 0 0 785 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021017 Credited 12/02/2018   11 MANJULABEN GJ-09-001-019-001/7711182 SC Gadha P P P P A P 5 157 785 0 0 785 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021017 Credited 12/02/2018   12 CHHAGANBHAI GJ-09-001-019-001/7711206 SC Gadha P P P P A P 5 153 765 0 0 765 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021017 Credited 12/02/2018   13 KUVARBEN GJ-09-001-019-001/7711214 SC Gadha P P P P A P 5 155 775 0 0 775 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021017 Credited 13/02/2018   14 REKHABEN GJ-09-001-019-001/7714836 SC Gadha P P P P A P 5 157 785 0 0 785 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021017 Credited 12/02/2018   15 MADHUBEN GJ-09-001-019-001/7715610 SC Gadha P P P P A P 5 160 800 0 0 800 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021017 Credited 12/02/2018   16 MADHUBEN GJ-09-001-019-001/7715612 SC Gadha P P P P A P 5 160 800 0 0 800 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021017 Credited 12/02/2018   Daily Attendence 16 16 16 16 0 16

Category Amount Paid(In Rs.) Amount Paid SC 12755 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12755 Average Per labour 797.1875

Total man days : 80