Muster Roll No. : 469	Date From : 20/05/2019    Date To : 04/06/2019	Sanction No. : 504/7    Sanction Date : 11/05/2018
Work Code : 1120001011/WC/99759927816	Work Name : Const. of the Aud Bandh Work At Daisar (2018-19) (1120001011/WC/99759927816)

Measurement Book Detail

MB NO.  4406        Page NO.  11

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 7 8 9 10 11 12 13 14 15 16 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 CHAUDHARY BHARATBHAI MADEVBHAI(Son) GJ-20-001-011-001/111 OTHER Daisar P P P P P P P P P P P P P P P A 15 175 2625 0 0 2625       1120001WL001187 Credited 19/06/2019   2 CHAUDHARY BABUBHAI LALJEBHAI(Son) GJ-20-001-011-001/86 OTHER Daisar P P P P P P P P P P P P P P P A 15 193 2895 0 0 2895       1120001WL001187 Credited 19/06/2019   3 CHAUDHARI GEETABEN BABUBHAI(Daughter-in-Law) GJ-20-001-011-001/86 OTHER Daisar P P P P P P P P P P P P P P P A 15 193 2895 0 0 2895       1120001WL001187 Credited 19/06/2019   4 CHAUDHARY RANSODBHAI NARANBHAI(Son) GJ-20-001-011-001/87 OTHER Daisar P P P P P P P P P P P P P P P A 15 193 2895 0 0 2895       1120001WL001187 Credited 19/06/2019   5 CHAUDHARY BHAGEBEN RANSODBHAI(Wife) GJ-20-001-011-001/87 OTHER Daisar P P P P P P P P P P P P P P P A 15 193 2895 0 0 2895       1120001WL001187 Credited 19/06/2019   6 CHAUDHARY PARBATBHAI MAGHABHAI(Son) GJ-20-001-011-001/88 OTHER Daisar P P P P P P P P P P P P P P P A 15 176 2640 0 0 2640       1120001WL001187 Credited 19/06/2019   7 CHAUDHARY BABUBHAI GOVENDBHAI(Son) GJ-20-001-011-001/93 OTHER Daisar P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910       1120001WL001187 Credited 19/06/2019   8 CHAUDHARY RAMESBHAI GOVENDBHAI(Son) GJ-20-001-011-001/93 OTHER Daisar P P P P P P P P P P P P P P P A 15 187 2805 0 0 2805       1120001WL001187 Credited 19/06/2019   9 CHAUDHARI JOSHANABEN BABUBHAI(Daughter-in-Law) GJ-20-001-011-001/93 OTHER Daisar P P P P P P P P P P P P P P P A 15 187 2805 0 0 2805       1120001WL001187 Credited 19/06/2019   10 CHAUDHARI RAMILABEN GOVINDBHAI(Daughter) GJ-20-001-011-001/93 OTHER Daisar P P P P P P P P P P P P P P P A 15 187 2805 0 0 2805       1120001WL001187 Credited 19/06/2019   11 CHAUDHARY RAMESBHAI MAGHABHAI(Son) GJ-20-001-011-001/97 OTHER Daisar P P P P P P P P P P P P P P P A 15 181 2715 0 0 2715       1120001WL001187 Credited 19/06/2019   12 CHAUDHARY JASEBEN RAMESBHAI(Wife) GJ-20-001-011-001/97 OTHER Daisar P P P P P P P P P P P P P P P A 15 181 2715 0 0 2715       1120001WL001187 Credited 19/06/2019   13 CHAUDHARY GOVENDBHAI HAREBHAI(Self) GJ-20-001-011-001/93 OTHER Daisar P P P P P P P P P P P P P P P A 15 187 2805 0 0 2805 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL001187 Credited 19/06/2019   14 CHAUDHARY JETRHABHAI HARYBHAI(Self) GJ-20-001-011-001/94 OTHER Daisar P P P P P P P P P P P P P P P A 15 186 2790 0 0 2790 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL001187 Credited 19/06/2019   15 CHAUDHARY JHAMABEN JEDHABHAI(Wife) GJ-20-001-011-001/94 OTHER Daisar P P P P P P P P P P P P P P P A 15 186 2790 0 0 2790 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL001187 Credited 19/06/2019   16 CHAUDHARY JAVATBHAI RAMSIBHAI(Self) GJ-20-001-011-001/96 OTHER Daisar P P P P P P P P P P P P P P P A 15 187 2805 0 0 2805 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL001187 Credited 19/06/2019   17 CHAUDHARY VALABHAI HAREBHAI(Self) GJ-20-001-011-001/92 OTHER Daisar P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL001187 Credited 19/06/2019   18 CHAUDHARY DINESHBHAI HIRABHAI GJ-20-001-011-001/105 OTHER Daisar P P P P P P P P P P P P P P P A 15 190 2850 0 0 2850 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL001187 Credited 19/06/2019   19 CHAUDHARY JAGMALBHAI RAMJEBHAI(Self) GJ-20-001-011-001/109 OTHER Daisar P P P P P P P P P P P P P P P A 15 185 2775 0 0 2775 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL001187 Credited 19/06/2019   20 CHAUDHARY SHIVABHAI DHANRAJBHAI(Self) GJ-20-001-011-001/110 OTHER Daisar P P P P P P P P P P P P P P P A 15 186 2790 0 0 2790 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL001187 Credited 19/06/2019   21 CHAUDHARY MANABEN SHIVABHAI(Wife) GJ-20-001-011-001/110 OTHER Daisar P P P P P P P P P P P P P P P A 15 186 2790 0 0 2790 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL001187 Credited 19/06/2019   22 CHAUDHARY MADEVBHAI NARSANGBHAI(Self) GJ-20-001-011-001/111 OTHER Daisar P P P P P P P P P P P P P P P A 15 189 2835 0 0 2835 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL001187 Credited 19/06/2019   23 CHAUDHARY DALEBEN MADEVBHAI(Wife) GJ-20-001-011-001/111 OTHER Daisar P P P P P P P P P P P P P P P A 15 189 2835 0 0 2835 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL001187 Credited 19/06/2019   24 CHAUDHARY DHANEBEN JAGMALBHAI(Wife) GJ-20-001-011-001/109 OTHER Daisar P P P P P P P P P P P P P P P A 15 185 2775 0 0 2775 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL001187 Credited 19/06/2019   25 CHAUDHARI MAHESHBHAI MADEVBHAI(Son) GJ-20-001-011-001/111 OTHER Daisar P P P P P P P P P P P P P P P A 15 175 2625 0 0 2625 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL001187 Credited 19/06/2019   26 CHADHARY JADEBEN RAMABHAI(Wife) GJ-20-001-011-001/85 OTHER Daisar P P P P P P P P P P P P P P P A 15 191 2865 0 0 2865 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL001187 Credited 19/06/2019   27 CHAUDHARY MANABEN VALABHAI(Wife) GJ-20-001-011-001/92 OTHER Daisar P P P P P P P P P P P P P P P A 15 194 2910 0 0 2910 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL001187 Credited 19/06/2019   28 CHAUDHARY BHAVEBEB HAMERBHAI(Wife) GJ-20-001-011-001/91 OTHER Daisar P P P P P P P P P P P P P P P A 15 190 2850 0 0 2850 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL001187 Credited 19/06/2019   29 CHAUDHARY MAGHABHAI NANJEBHAI(Self) GJ-20-001-011-001/88 OTHER Daisar P P P P P P P P P P P P P P P A 15 176 2640 0 0 2640 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL001187 Credited 19/06/2019   30 CHAUDHARY KASUBEN JAVATBHAI(Wife) GJ-20-001-011-001/96 OTHER Daisar P P P P P P P P P P P P P P P A 15 187 2805 0 0 2805 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL001187 Credited 19/06/2019   31 CHAUDHARY KASUBEN GOVENDBHAI(Wife) GJ-20-001-011-001/93 OTHER Daisar P P P P P P P P P P P P P P P A 15 187 2805 0 0 2805 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL001187 Credited 19/06/2019   32 CHAUDHARY BHAVABHAI MAGHABHAI(Son) GJ-20-001-011-001/97 OTHER Daisar P P P P P P P P P P P P P P P A 15 181 2715 0 0 2715 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL001187 Credited 19/06/2019   Daily Attendence 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 89565

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

Total Cash payment(In Rs.) Cash 89565 Average Per labour 2798.9062

Total man days : 480