Muster Roll No. : 5291	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 SAVITABEN GJ-09-001-019-001/536104 OTHER Gadha P A P P P P 5 159 795 0 0 795 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021110 Credited 16/04/2020   2 GIRDHARBHAI GJ-09-001-019-001/7711102 SC Gadha P A P P P P 5 159 795 0 0 795 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021110 Credited 16/04/2020   3 RAMILABEN GJ-09-001-019-001/7711102 SC Gadha P A P P P P 5 159 795 0 0 795 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021110 Credited 09/04/2020   4 SHARDABEN GJ-09-001-019-001/7711103 SC Gadha P A P P P P 5 159 795 0 0 795 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021110 Credited 09/04/2020   5 AMRUTBHAI GJ-09-001-019-001/7711104 SC Gadha P A P P P P 5 159 795 0 0 795 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021110 Credited 09/04/2020   6 JASHIBEN GJ-09-001-019-001/7711104 SC Gadha P A P P P P 5 159 795 0 0 795 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021110 Credited 09/04/2020   7 AMRUTBHAI GJ-09-001-019-001/7711109 SC Gadha P A P P P P 5 159 795 0 0 795 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021110 Credited 09/04/2020   8 GITABEN GJ-09-001-019-001/7711109 SC Gadha P A P P P P 5 159 795 0 0 795 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021110 Credited 09/04/2020   9 JASHIBEN GJ-09-001-019-001/7711110 SC Gadha P A P P P P 5 159 795 0 0 795 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021110 Credited 09/04/2020   10 KRISHNABEN GJ-09-001-019-001/7711111 SC Gadha P A P P P P 5 159 795 0 0 795 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021110 Credited 09/04/2020   11 AMRUTBHAI GJ-09-001-019-001/7711113 SC Gadha P A P P P P 5 159 795 0 0 795 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021110 Credited 16/04/2020   12 KANTABEN GJ-09-001-019-001/7711113 SC Gadha P A P P P P 5 159 795 0 0 795 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021110 Credited 09/04/2020   13 RAMABHAI GJ-09-001-019-001/7711114 SC Gadha P A P P P P 5 159 795 0 0 795 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021110 Credited 09/04/2020   14 KAMALABEN GJ-09-001-019-001/7711116 SC Gadha P A P P P P 5 159 795 0 0 795 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021110 Credited 16/04/2020   15 SHAMALBHAI GJ-09-001-019-001/7711118 SC Gadha P A P P P P 5 159 795 0 0 795 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021110 Credited 09/04/2020   16 GITABEN GJ-09-001-019-001/7711105 SC Gadha P A P P P P 5 159 795 0 0 795 PUNJAB NATIONAL BANK VIRPUR PUNB0722300 1109001WL021110 Credited 09/04/2020   17 SHAMBHUBHAI GJ-09-001-019-001/7711103 SC Gadha P A P P P P 5 159 795 0 0 795 INDIAN BANK HIMMAT NAGAR IDIB000H030 1109001WL021110 Credited 09/04/2020   18 KACHARABHAI GJ-09-001-019-001/7711116 SC Gadha P A P P P P 5 159 795 0 0 795 INDIAN BANK HIMMAT NAGAR IDIB000H030 1109001WL021110 Credited 14/04/2020   Daily Attendence 18 0 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 13515 Amount Paid ST 0 Amount Paid Other 795

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

Total Cash payment(In Rs.) Cash 14310 Average Per labour 795

Total man days : 90