Muster Roll No. : 789	Date From : 22/05/2017    Date To : 27/05/2017	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.  59

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 DAHYABHAI GJ-09-001-019-001/536060 SC Gadha P P P P P P 6 177 1062 0 0 1062 ICICI BANK VAKTAPUR ICIC0003095 1109001WL002088 Credited 19/06/2017   2 JIVIBEN GJ-09-001-019-001/536060 SC Gadha P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002088 Credited 17/06/2017   3 KANTIBHAI GJ-09-001-019-001/536060 SC Gadha P P P P P P 6 154 924 0 0 924 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002088 Credited 17/06/2017   4 RAMESHBHAI GJ-09-001-019-001/536068 SC Gadha P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002088 Credited 19/06/2017   5 JOSHANABEN GJ-09-001-019-001/536068 SC Gadha P P P P P P 6 177 1062 0 0 1062 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002088 Credited 19/06/2017   6 DASHARATHBHAI GJ-09-001-019-001/536080 SC Gadha P P P P P P 6 154 924 0 0 924 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002088 Credited 17/06/2017   7 VIMALABEN GJ-09-001-019-001/536080 SC Gadha P P P P P P 6 154 924 0 0 924 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002088 Credited 17/06/2017   8 UMABHAI GJ-09-001-019-001/536091 SC Gadha P P P P P P 6 177 1062 0 0 1062 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002088 Credited 17/06/2017   9 CHENVA VIJYABEN UMABHAI(Self) GJ-09-001-019-001/536091 SC Gadha P P P P P P 6 177 1062 0 0 1062 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002088 Credited 19/06/2017   10 NATAVARBHAI GJ-09-001-019-001/535631 OTHER Gadha P P P P P P 6 152 912 0 0 912 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002088 Credited 17/06/2017   11 LILABEN GJ-09-001-019-001/535631 OTHER Gadha P P P P P P 6 152 912 0 0 912 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002088 Credited 17/06/2017   12 JASAVATBHAI GJ-09-001-019-001/535658 SC Gadha P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002088 Credited 17/06/2017   13 RAMILABEN GJ-09-001-019-001/535658 SC Gadha P P P P P P 6 154 924 0 0 924 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002088 Credited 17/06/2017   14 PASABHAI GJ-09-001-019-001/535771 SC Gadha P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002088 Credited 17/06/2017   15 KAMALABEN GJ-09-001-019-001/535771 SC Gadha P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002088 Credited 17/06/2017   16 KACHARABHAI GJ-09-001-019-001/535790 SC Gadha P P P P P P 6 151 906 0 0 906 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002088 Credited 17/06/2017   17 ARAKHIBEN GJ-09-001-019-001/535790 SC Gadha P P P P P P 6 151 906 0 0 906 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002088 Credited 19/06/2017   18 SOMABHAI GJ-09-001-019-001/535953 SC Gadha P P P P P P 6 177 1062 0 0 1062 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002088 Credited 17/06/2017   19 SAKARBEN GJ-09-001-019-001/535953 SC Gadha P P P P P P 6 152 912 0 0 912 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002088 Credited 17/06/2017   20 CHENVA RANJANBEN JASVANTBHAI(Daughter) GJ-09-001-019-001/535658 SC Gadha P P P P P P 6 151 906 0 0 906 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002088 Credited 19/06/2017   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 17394 Amount Paid ST 0 Amount Paid Other 1824

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

Total Cash payment(In Rs.) Cash 19218 Average Per labour 960.9

Total man days : 120