Muster Roll No. : 5295	Date From : 09/03/2020    Date To : 14/03/2020	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.  183        Page NO.  100

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 KUBERBHAI GJ-09-001-019-001/7715607 SC Gadha P A P P P P 5 160 800 0 0 800 ICICI BANK VAKTAPUR ICIC0003095 1109001WL021110 Credited 09/04/2020   2 CHAMAR JAYNTIBHAI(Self) GJ-09-001-019-001/7715654 OTHER Gadha P A P P P P 5 160 800 0 0 800 UNION BANK OF INDIA PREMPUR 1109001WL021110 Credited 16/04/2020   3 MADHUBEN(Wife) GJ-09-001-019-001/7715654 OTHER Gadha P A P P P P 5 160 800 0 0 800 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021110 Credited 16/04/2020   4 CHENVA HIRABEN(Self) GJ-09-001-019-001/7715657 OTHER Gadha P A P P P P 5 160 800 0 0 800 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021110 Credited 09/04/2020   5 MAGANBHAI(Son) GJ-09-001-019-001/7715657 OTHER Gadha P A P P P P 5 160 800 0 0 800 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021110 Credited 09/04/2020   6 KUVARBEN GJ-09-001-019-001/7711214 SC Gadha P A P P P P 5 160 800 0 0 800 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021110 Credited 16/04/2020   7 GANGABEN GJ-09-001-019-001/7711215 SC Gadha P A P P P P 5 160 800 0 0 800 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021110 Credited 16/04/2020   8 JASHIBEN GJ-09-001-019-001/7715607 SC Gadha P A P P P P 5 160 800 0 0 800 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021110 Credited 09/04/2020   9 SONIBEN GJ-09-001-019-001/7715616 SC Gadha P A P P P P 5 160 800 0 0 800 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021110 Credited 09/04/2020   10 MAHENDRABHAI GJ-09-001-019-001/7715620 SC Gadha P A P P P P 5 160 800 0 0 800 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021110 Credited 09/04/2020   11 KANTABEN GJ-09-001-019-001/7715620 SC Gadha P A P P P P 5 160 800 0 0 800 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021110 Credited 09/04/2020   12 RANJANBEN GJ-09-001-019-001/7715651 SC Gadha P A P P P P 5 160 800 0 0 800 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021110 Credited 16/04/2020   13 BHAMBHI LALITABEN NARESHBHAI GJ-09-001-019-001/7715652-A SC Gadha P A P P P P 5 160 800 0 0 800 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021110 Credited 09/04/2020   14 GOHIL MANSHABEN NARESHBHAI(Daughter) GJ-09-001-019-001/7715652-A SC Gadha P A P P P P 5 160 800 0 0 800 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021110 Credited 16/04/2020   15 SANGITABEN(Wife) GJ-09-001-019-001/7715653 OTHER Gadha P A P P P P 5 160 800 0 0 800 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021110 Credited 09/04/2020   Daily Attendence 15 0 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 8000 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 800

Total man days : 75