Muster Roll No. : 66	Date From : 17/04/2017    Date To : 22/04/2017	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.  5657

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 BHAMBHI PINABEN KIRANBHAI(Wife) GJ-09-001-019-001/7715672-D SC Gadha P P P P P P 6 144 864 0 0 864 ICICI BANK HIMMAT NAGAR ICIC0000452 1109001WL000507 Credited 23/05/2017   2 CHENVA NARSINHBHAI(Self) GJ-09-001-019-001/7715679 OTHER Gadha P P P P P P 6 144 864 0 0 864 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000507 Credited 23/05/2017   3 KRISHNABEN(Wife) GJ-09-001-019-001/7715679 OTHER Gadha P P P P P P 6 144 864 0 0 864 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000507 Credited 23/05/2017   4 PARMAR KAILASBEN SUBHASHCHANDRA(Wife) GJ-09-001-019-001/7715732 SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000507 Credited 23/05/2017   5 CHENVA RAMILABEN GABHABHAI GJ-09-001-019-001/7715748 SC Gadha P P P P P P 6 142 852 0 0 852 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000507 Credited 23/05/2017   6 SANGITABEN(Wife) GJ-09-001-019-001/7715653 OTHER Gadha P P P P P P 6 145.166 871 0 0 871 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000507 Credited 23/05/2017   7 CHENVA HIRABEN(Self) GJ-09-001-019-001/7715657 OTHER Gadha P P P P P P 6 151 906 0 0 906 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000507 Credited 23/05/2017   8 MAGANBHAI(Son) GJ-09-001-019-001/7715657 OTHER Gadha P P P P P P 6 144 864 0 0 864 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000507 Credited 23/05/2017   9 VINABEN GJ-09-001-019-001/7715660 OTHER Gadha P P P P P P 6 144 864 0 0 864 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000507 Credited 23/05/2017   10 BHAMBHI KIRANBHAI KACHRABHAI(Husband) GJ-09-001-019-001/7715672-D SC Gadha P P P P P P 6 144 864 0 0 864 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000507 Credited 23/05/2017   11 BHAVNABEN(Wife) GJ-09-001-019-001/7715663 OTHER Gadha P P P P P P 6 142 852 0 0 852 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000507 Credited 23/05/2017   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 3732 Amount Paid ST 0 Amount Paid Other 6085

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

Total Cash payment(In Rs.) Cash 9817 Average Per labour 892.4545

Total man days : 66