Muster Roll No. : 1179	Date From : 17/03/2018    Date To : 22/03/2018	Sanction No. : 47/18    Sanction Date : 01/01/2018
Work Code : 1104001001/RC/100000000000073103	Work Name : METLING ROAD AT-ADHELAI-2017-18

Measurement Book Detail

MB NO.  46695        Page NO.  2334717

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 DHARMSHIBHAI BHIKHABHAI(Self) GJ-04-001-001-001/15204 OTHER Adhelai/Gundala P P P P P P 6 192 1152 0 0 1152 BANK OF INDIA VELAVADAR BKID0003203 1104001WL010484 Credited 19/04/2018   2 KANKUBEN DHARMSHIBHAI(Wife) GJ-04-001-001-001/15204 OTHER Adhelai/Gundala P P P P P P 6 192 1152 0 0 1152 BANK OF INDIA VELAVADAR BKID0003203 1104001WL010484 Credited 19/04/2018   3 SANJAYBHAI SAVSIBHAI(Son) GJ-04-001-001-001/15212 OTHER Adhelai/Gundala P P P P P P 6 192 1152 0 0 1152 BANK OF INDIA VELAVADAR BKID0003203 1104001WL010484 Credited 19/04/2018   4 MANJUBEN SANJAYBHAI(Daughter-in-Law) GJ-04-001-001-001/15212 OTHER Adhelai/Gundala P P P P P P 6 192 1152 0 0 1152 BANK OF INDIA VELAVADAR BKID0003203 1104001WL010484 Credited 19/04/2018   5 RAJUBHAI KAVABHAUI GJ-04-001-001-001/3975 OTHER Adhelai/Gundala P P P P P P 6 192 1152 0 0 1152 BANK OF INDIA velavadal bank of india 3203 1104001WL010484 Credited 19/04/2018   6 GITABEN RAJUBHAI GJ-04-001-001-001/3975 OTHER Adhelai/Gundala P P P P P P 6 192 1152 0 0 1152 BANK OF INDIA velavadal bank of india 3203 1104001WL010484 Credited 19/04/2018   7 GHANSYAMBHAI JIVABHAI(Father) GJ-04-001-001-001/3986 OTHER Adhelai/Gundala P P P P P P 6 192 1152 0 0 1152 BANK OF INDIA VELAVADAR BKID0003203 1104001WL010484 Credited 19/04/2018   8 HASMUKHBHAI MANJIBHAI(Self) GJ-04-001-001-001/15256 OTHER Adhelai/Gundala P P P P P P 6 192 1152 0 0 1152 BANK OF INDIA velavadal bank of india 3203 1104001WL010484 Credited 19/04/2018   9 BHARATBHAI MANJIBHAI(Self) GJ-04-001-001-001/15288 OTHER Adhelai/Gundala P P P P P P 6 192 1152 0 0 1152 BANK OF INDIA velavadal bank of india 3203 1104001WL010484 Credited 19/04/2018   10 DUMADIYA DINESHBHAI LALJIBHA(Self) GJ-04-001-001-001/152206 OTHER Adhelai/Gundala P P P P P P 6 192 1152 0 0 1152 BANK OF INDIA VELAVADAR BKID0003203 1104001WL010484 Credited 19/04/2018   11 DUMADIYA JYOTSNABEN DINESHBHAI(Wife) GJ-04-001-001-001/152206 OTHER Adhelai/Gundala P P P P P P 6 192 1152 0 0 1152 BANK OF INDIA VELAVADAR BKID0003203 1104001WL010484 Credited 19/04/2018   12 DUMADIYA VIPULBHAI LALJIBHAI(Self) GJ-04-001-001-001/152207 OTHER Adhelai/Gundala P P P P P P 6 192 1152 0 0 1152 BANK OF INDIA VELAVADAR BKID0003203 1104001WL010484 Credited 19/04/2018   13 DUMADIYA KAJALBEN VIPULBHAI(Wife) GJ-04-001-001-001/152207 OTHER Adhelai/Gundala P P P P P P 6 192 1152 0 0 1152 BANK OF INDIA VELAVADAR BKID0003203 1104001WL010484 Credited 19/04/2018   14 BHARTIBEN RANCHODBHAI(Granddaughter) GJ-04-001-001-001/128651 OTHER Adhelai/Gundala P P P P P P 6 192 1152 0 0 1152 BANK OF INDIA VELAVADAR BKID0003203 1104001WL010484 Credited 19/04/2018   15 DUMADIYA KAPILBHAI GHANSHAYAMBHAI(Self) GJ-04-001-001-001/152208 OTHER Adhelai/Gundala P P P P P P 6 192 1152 0 0 1152 BANK OF INDIA VELAVADAR BKID0003203 1104001WL010484 Credited 19/04/2018   16 DUMADIYA RAYABEN KAPILBHAI(Wife) GJ-04-001-001-001/152208 OTHER Adhelai/Gundala P P P P P P 6 192 1152 0 0 1152 BANK OF INDIA VELAVADAR BKID0003203 1104001WL010484 Credited 19/04/2018   17 GITABEN BHARATBHAI(Wife) GJ-04-001-001-001/15288 OTHER Adhelai/Gundala P P P P P P 6 192 1152 0 0 1152 BANK OF INDIA VELAVADAR BKID0003203 1104001WL010484 Credited 19/04/2018   18 DUMADIYA ALPESHBHAI BHARTBHAI(Son) GJ-04-001-001-001/15288 OTHER Adhelai/Gundala P P P P P P 6 192 1152 0 0 1152 BANK OF INDIA VELAVADAR BKID0003203 1104001WL010484 Credited 19/04/2018   19 JASHUBEN HASMUKHBHAI(Wife) GJ-04-001-001-001/15256 OTHER Adhelai/Gundala P P P P P P 6 192 1152 0 0 1152 BANK OF INDIA VELAVADAR BKID0003203 1104001WL010484 Credited 19/04/2018   20 VADALIYA SURESHBHAI BHANUBHAI(Son) GJ-04-001-001-001/90312 OTHER Adhelai/Gundala P P P P P P 6 192 1152 0 0 1152 BANK OF INDIA VELAVADAR BKID0003203 1104001WL010484 Credited 19/04/2018   21 VADALIYA KAJALBEN BHANUBHAI(Daughter) GJ-04-001-001-001/90312 OTHER Adhelai/Gundala P P P P P P 6 192 1152 0 0 1152 BANK OF INDIA VELAVADAR BKID0003203 1104001WL010484 Credited 19/04/2018   22 GAURIBEN GHANSYAMBHAI(Wife) GJ-04-001-001-001/3986 OTHER Adhelai/Gundala P P P P P P 6 192 1152 0 0 1152 BANK OF INDIA VELAVADAR BKID0003203 1104001WL010484 Credited 19/04/2018   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25344

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

Total Cash payment(In Rs.) Cash 25344 Average Per labour 1152

Total man days : 132