Muster Roll No. : 2227	Date From : 15/06/2020    Date To : 20/06/2020	Sanction No. : 1109001/2020-2021/25004/AS    Sanction Date : 30/04/2020
Work Code : 1109001019/RC/100000000000093396	Work Name : ROAD EARTH WORK AT VADOL ROAD THI GRAM PANCHAYAT NA BOR SUDHI RASTA NU MATI KAAM (1109001019/RC/100000000000093396)

Measurement Book Detail

MB NO.  246        Page NO.  65

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 PARMAR KAILASHBEN DASRATHBHAI GJ-09-001-019-001/535782 SC Gadha P P P P P P 6 124 744 0 0 744 ICICI BANK GADHA ICIC0003096 1109001WL006251 Credited 01/07/2020   2 DAHYABHAI GJ-09-001-019-001/536060 SC Gadha P P P P P P 6 124 744 0 0 744 ICICI BANK VAKTAPUR ICIC0003095 1109001WL006251 Credited 01/07/2020   3 JIVIBEN GJ-09-001-019-001/536060 SC Gadha P P P P P P 6 124 744 0 0 744 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006251 Credited 01/07/2020   4 KANTIBHAI GJ-09-001-019-001/536060 SC Gadha P P P P P P 6 124 744 0 0 744 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006251 Credited 01/07/2020   5 JOSHANABEN GJ-09-001-019-001/536068 SC Gadha P P P P P P 6 124 744 0 0 744 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006251 Credited 01/07/2020   6 DASHARATHBHAI GJ-09-001-019-001/536080 SC Gadha P P P P P P 6 124 744 0 0 744 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006251 Credited 01/07/2020   7 VIMALABEN GJ-09-001-019-001/536080 SC Gadha P P P P P P 6 124 744 0 0 744 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006251 Credited 01/07/2020   8 CHENVA VIJYABEN(Wife) GJ-09-001-019-001/536091 SC Gadha P P P P P P 6 124 744 0 0 744 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006251 Credited 01/07/2020   9 LILABEN GJ-09-001-019-001/536092 SC Gadha P P P P P P 6 124 744 0 0 744 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006251 Credited 01/07/2020   10 KACHARABHAI GJ-09-001-019-001/535790 SC Gadha P P P P P P 6 124 744 0 0 744 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006251 Credited 01/07/2020   11 ARAKHIBEN GJ-09-001-019-001/535790 SC Gadha P P P P P P 6 124 744 0 0 744 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006251 Credited 01/07/2020   12 KANTIBHAI GJ-09-001-019-001/535949 SC Gadha P P P P P P 6 124 744 0 0 744 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006251 Credited 01/07/2020   13 RAMILABEN GJ-09-001-019-001/535949 SC Gadha P P P P P P 6 124 744 0 0 744 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006251 Credited 01/07/2020   14 SAKARBEN GJ-09-001-019-001/535953 SC Gadha P P P P P P 6 124 744 0 0 744 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006251 Credited 01/07/2020   15 CHENVA SOMABHAI VIRABHAI GJ-09-001-019-001/535953 SC Gadha P P P P P P 6 124 744 0 0 744 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006251 Credited 01/07/2020   16 NATAVARBHAI GJ-09-001-019-001/535631 OTHER Gadha P P P P P P 6 124 744 0 0 744 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006251 Credited 01/07/2020   17 LILABEN GJ-09-001-019-001/535631 OTHER Gadha P P P P P P 6 124 744 0 0 744 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006251 Credited 01/07/2020   18 RAMILABEN GJ-09-001-019-001/535658 SC Gadha P P P P P P 6 124 744 0 0 744 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006251 Credited 01/07/2020   19 PASABHAI GJ-09-001-019-001/535771 SC Gadha P P P P P P 6 124 744 0 0 744 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006251 Credited 01/07/2020   20 KAMALABEN GJ-09-001-019-001/535771 SC Gadha P P P P P P 6 124 744 0 0 744 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006251 Credited 01/07/2020   21 CHENVA RANJANBEN JASVANTBHAI(Daughter) GJ-09-001-019-001/535658 SC Gadha P P P P P P 6 124 744 0 0 744 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006251 Credited 01/07/2020   Daily Attendence 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 14136 Amount Paid ST 0 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 15624 Average Per labour 744

Total man days : 126