Muster Roll No. : 5322	Date From : 16/03/2020    Date To : 21/03/2020	Sanction No. : 83/2018    Sanction Date : 24/04/2018
Work Code : 1109001019/WC/99759936700	Work Name : DEEPNING OF TANK @ GADHA 2018-19 (1109001019/WC/99759936700)

Measurement Book Detail

MB NO.  238        Page NO.  28

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 BHIKHABHAI GJ-09-001-019-001/7711163 SC Gadha P P P P P P 6 168 1008 0 0 1008 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021403 Credited 14/04/2020   2 DAHIBEN GJ-09-001-019-001/7711163 SC Gadha P P P P P P 6 168 1008 0 0 1008 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021403 Credited 14/04/2020   3 BABUBHAI GJ-09-001-019-001/7711166 SC Gadha P P P P P P 6 168 1008 0 0 1008 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021403 Credited 14/04/2020   4 DIVABEN GJ-09-001-019-001/7711166 SC Gadha P P P P P P 6 168 1008 0 0 1008 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021403 Credited 14/04/2020   5 MEDHIBEN GJ-09-001-019-001/7711169 SC Gadha P P P P P P 6 168 1008 0 0 1008 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021403 Credited 14/04/2020   6 BHAMBHI VINABEN RAKESHKUMAR(Daughter-in-Law) GJ-09-001-019-001/7711170 SC Gadha P P P P P P 6 168 1008 0 0 1008 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021403 Credited 14/04/2020   7 JAYABEN GJ-09-001-019-001/7711179 SC Gadha P P P P P P 6 168 1008 0 0 1008 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021403 Credited 14/04/2020   8 CHENVA SONALBEN KODARBHAI GJ-09-001-019-001/7711159-A SC Gadha P P P P P P 6 168 1008 0 0 1008 PUNJAB NATIONAL BANK VIRPUR PUNB0722300 1109001WL021403 Credited 09/04/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8064 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8064 Average Per labour 1008

Total man days : 48