Muster Roll No. : 260	Date From : 01/05/2017    Date To : 06/05/2017	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.  3782        Page NO.  63

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 AMRUTBHAI GJ-09-001-019-001/7711104 SC Gadha P P P P P P 6 161 966 0 0 966 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000836 Credited 26/05/2017   2 JASHIBEN GJ-09-001-019-001/7711104 SC Gadha P P P P P P 6 161 966 0 0 966 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000836 Credited 26/05/2017   3 SAVITABEN GJ-09-001-019-001/7711106 SC Gadha P P P P P P 6 171 1026 0 0 1026 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000836 Credited 26/05/2017   4 SANGITABEN GJ-09-001-019-001/7711107 SC Gadha P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000836 Credited 26/05/2017   5 KANKUBEN GJ-09-001-019-001/7711108 SC Gadha P P P P P P 6 138 828 0 0 828 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000836 Credited 26/05/2017   6 VIHABHAI GJ-09-001-019-001/7711110 SC Gadha P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000836 Credited 26/05/2017   7 JASHIBEN GJ-09-001-019-001/7711110 SC Gadha P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000836 Credited 26/05/2017   8 AMRUTBHAI GJ-09-001-019-001/7711113 SC Gadha P P P P P P 6 152 912 0 0 912 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000836 Credited 26/05/2017   9 KANTABEN GJ-09-001-019-001/7711113 SC Gadha P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000836 Credited 26/05/2017   10 BHAMBHI PRIYANKABEN(Daughter) GJ-09-001-019-001/7711113 SC Gadha P P P P P P 6 154 924 0 0 924 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000836 Credited 26/05/2017   11 RAMABHAI GJ-09-001-019-001/7711114 SC Gadha P P P P P P 6 171 1026 0 0 1026 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000836 Credited 26/05/2017   12 HIRABEN GJ-09-001-019-001/7711114 SC Gadha P P P P P P 6 152 912 0 0 912 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000836 Credited 26/05/2017   13 KAMALABEN GJ-09-001-019-001/7711116 SC Gadha P P P P P P 6 157 942 0 0 942 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000836 Credited 26/05/2017   14 CHENVA SHAMALBHAI KALABHAI(Self) GJ-09-001-019-001/7711117-A SC Gadha P P P P P P 6 142 852 0 0 852 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000836 Credited 26/05/2017   15 CHENVA LADUBEN SHAMALBHAI(Wife) GJ-09-001-019-001/7711117-A SC Gadha P P P P P P 6 142 852 0 0 852 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000836 Credited 26/05/2017   16 CHENVA KAMALABEN KACHARABHAI GJ-09-001-019-001/7711117-A SC Gadha P P P P P P 6 142 852 0 0 852 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000836 Credited 26/05/2017   17 MANJULABEN GJ-09-001-019-001/7711119 SC Gadha P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000836 Credited 26/05/2017   18 BHAGAVATIBEN GJ-09-001-019-001/7711124 SC Gadha P P P P P P 6 152 912 0 0 912 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000836 Credited 26/05/2017   19 VALABHAI GJ-09-001-019-001/7711125 SC Gadha P P P P P P 6 142 852 0 0 852 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000836 Credited 26/05/2017   20 KACHARABHAI GJ-09-001-019-001/7711116 SC Gadha P P P P P P 6 157 942 0 0 942 INDIAN BANK HIMMAT NAGAR IDIB000H030 1109001WL000836 Credited 26/05/2017   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 18072 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18072 Average Per labour 903.6

Total man days : 120