Muster Roll No. : 3869	Date From : 21/01/2019    Date To : 25/01/2019	Sanction No. : 367/21    Sanction Date : 07/01/2019
Work Code : 1109001019/RC/100000000000083289	Work Name : Road work @ gadha 2018-19 (1109001019/RC/100000000000083289)

Measurement Book Detail

MB NO.  3232        Page NO.  99

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 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 MOTIBHAI GJ-09-001-019-001/7711138 SC Gadha P P P P P 5 144 720 0 0 720 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019652 Credited 21/02/2019   2 RAMILABEN GJ-09-001-019-001/7711138 SC Gadha P P P P P 5 194 970 0 0 970 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019652 Credited 21/02/2019   3 SEGHABHAI GJ-09-001-019-001/7711148 SC Gadha P P P P P 5 146 730 0 0 730 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019652 Credited 21/02/2019   4 DAHIBEN GJ-09-001-019-001/7711148 SC Gadha P P P P P 5 146 730 0 0 730 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019652 Credited 21/02/2019   5 RAMESHBHAI GJ-09-001-019-001/7711151 SC Gadha P P P P P 5 146 730 0 0 730 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019652 Credited 21/02/2019   6 CHENVA PUNAMBEN RAMESHBHAI(Daughter-in-Law) GJ-09-001-019-001/7711151 SC Gadha P P P P P 5 146 730 0 0 730 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019652 Credited 21/02/2019   7 KESHIBEN GJ-09-001-019-001/7711152 SC Gadha P P P P P 5 145 725 0 0 725 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019652 Credited 21/02/2019   8 PUJIBEN GJ-09-001-019-001/7711157 SC Gadha P P P P P 5 145 725 0 0 725 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019652 Credited 21/02/2019   9 SAVITABEN GJ-09-001-019-001/7711158 SC Gadha P P P P P 5 146 730 0 0 730 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019652 Credited 21/02/2019   10 CHENVA ARAKHIBEN KODARBHAI(Self) GJ-09-001-019-001/7711159-A SC Gadha P P P P P 5 146 730 0 0 730 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019652 Credited 21/02/2019   11 RAMILABEN GJ-09-001-019-001/7711161 SC Gadha P P P P P 5 145 725 0 0 725 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019652 Credited 21/02/2019   12 SURAJBEN GJ-09-001-019-001/7711162 SC Gadha P P P P P 5 144 720 0 0 720 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019652 Credited 21/02/2019   13 BHIKHABHAI GJ-09-001-019-001/7711163 SC Gadha P P P P P 5 143 715 0 0 715 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019652 Credited 21/02/2019   Daily Attendence 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 9680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9680 Average Per labour 744.6154

Total man days : 65