Muster Roll No. : 568	Date From : 15/05/2017    Date To : 20/05/2017	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.  3776        Page NO.  51

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 SAVITABEN GJ-09-001-019-001/536104 OTHER Gadha P P P P P P 6 157 942 0 0 942 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001312 Credited 03/06/2017   2 GIRDHARBHAI GJ-09-001-019-001/7711102 SC Gadha P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001312 Credited 03/06/2017   3 RAMILABEN GJ-09-001-019-001/7711102 SC Gadha P P P P P P 6 142 852 0 0 852 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001312 Credited 03/06/2017   4 AMRUTBHAI GJ-09-001-019-001/7711104 SC Gadha P P P P P P 6 154 924 0 0 924 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001312 Credited 03/06/2017   5 JASHIBEN GJ-09-001-019-001/7711104 SC Gadha P P P P P P 6 154 924 0 0 924 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001312 Credited 03/06/2017   6 SAVITABEN GJ-09-001-019-001/7711106 SC Gadha P P P P P P 6 151 906 0 0 906 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001312 Credited 03/06/2017   7 SANGITABEN GJ-09-001-019-001/7711107 SC Gadha P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001312 Credited 03/06/2017   8 KANKUBEN GJ-09-001-019-001/7711108 SC Gadha P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001312 Credited 03/06/2017   9 AMRUTBHAI GJ-09-001-019-001/7711109 SC Gadha P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001312 Credited 03/06/2017   10 GITABEN GJ-09-001-019-001/7711109 SC Gadha P P P P P P 6 152 912 0 0 912 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001312 Credited 03/06/2017   11 VIHABHAI GJ-09-001-019-001/7711110 SC Gadha P P P P P P 6 157 942 0 0 942 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001312 Credited 03/06/2017   12 JASHIBEN GJ-09-001-019-001/7711110 SC Gadha P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001312 Credited 03/06/2017   13 KRISHNABEN GJ-09-001-019-001/7711111 SC Gadha P P P P P P 6 157 942 0 0 942 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001312 Credited 03/06/2017   14 AMRUTBHAI GJ-09-001-019-001/7711113 SC Gadha P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001312 Credited 03/06/2017   15 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 1109001WL001312 Credited 03/06/2017   16 RAMABHAI GJ-09-001-019-001/7711114 SC Gadha P P P P P P 6 157 942 0 0 942 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001312 Credited 03/06/2017   17 HIRABEN GJ-09-001-019-001/7711114 SC Gadha P P P P P P 6 151 906 0 0 906 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001312 Credited 03/06/2017   18 KAMALABEN GJ-09-001-019-001/7711116 SC Gadha P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001312 Credited 03/06/2017   19 CHENVA SHAMALBHAI KALABHAI(Self) GJ-09-001-019-001/7711117-A SC Gadha P P P P P P 6 152 912 0 0 912 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001312 Credited 03/06/2017   20 KACHARABHAI GJ-09-001-019-001/7711116 SC Gadha P P P P P P 6 158 948 0 0 948 INDIAN BANK HIMMAT NAGAR IDIB000H030 1109001WL001312 Credited 03/06/2017   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 17658 Amount Paid ST 0 Amount Paid Other 942

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

Total Cash payment(In Rs.) Cash 18600 Average Per labour 930

Total man days : 120