Muster Roll No. : 1135	Date From : 04/06/2018    Date To : 09/06/2018	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.  50

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 KUBERBHAI GJ-09-001-019-001/7715607 SC Gadha P P P P P P 6 149 894 0 0 894 ICICI BANK VAKTAPUR ICIC0003095 1109001WL006581 Credited 28/06/2018   2 JASHIBEN GJ-09-001-019-001/7715607 SC Gadha P P P P P P 6 149 894 0 0 894 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006581 Credited 28/06/2018   3 MADHUBEN GJ-09-001-019-001/7715610 SC Gadha P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006581 Credited 28/06/2018   4 MADHUBEN GJ-09-001-019-001/7715612 SC Gadha P P P P P A 5 148 740 0 0 740 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006581 Credited 28/06/2018   5 GITABEN GJ-09-001-019-001/7711181 SC Gadha P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006581 Credited 28/06/2018   6 MANJULABEN GJ-09-001-019-001/7711182 SC Gadha P P P P A P 5 146 730 0 0 730 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006581 Credited 28/06/2018   7 PUSHPABEN GJ-09-001-019-001/7711183 SC Gadha P P P P P P 6 148 888 0 0 888 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006581 Credited 28/06/2018   8 SURYABEN GJ-09-001-019-001/7711207 SC Gadha P P P P P P 6 148 888 0 0 888 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006581 Credited 28/06/2018   9 LAKHUBEN GJ-09-001-019-001/7711209 SC Gadha P P P P P P 6 149 894 0 0 894 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006581 Credited 28/06/2018   10 RAMILABEN GJ-09-001-019-001/7711211 SC Gadha P P P P A P 5 150 750 0 0 750 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006581 Credited 28/06/2018   11 KUVARBEN GJ-09-001-019-001/7711214 SC Gadha P P P P A P 5 150 750 0 0 750 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006581 Credited 28/06/2018   12 GANGABEN GJ-09-001-019-001/7711215 SC Gadha P P P P P A 5 144 720 0 0 720 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006581 Credited 28/06/2018   13 REKHABEN GJ-09-001-019-001/7714836 SC Gadha P P P P P P 6 146 876 0 0 876 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006581 Credited 28/06/2018   Daily Attendence 13 13 13 13 10 11

Category Amount Paid(In Rs.) Amount Paid SC 10824 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10824 Average Per labour 832.6154

Total man days : 73