Muster Roll No. : 5240	Date From : 16/10/2018    Date To : 21/10/2018	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.  4036        Page NO.  27

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 CHAUDHARY BABUBHAI LALJEBHAI(Son) GJ-20-001-011-001/86 OTHER Daisar P P P P P P 6 173 1038 0 0 1038       1120001WL011619 Credited 17/11/2018   2 CHAUDHARY RANSODBHAI NARANBHAI(Son) GJ-20-001-011-001/87 OTHER Daisar P P P P P P 6 173 1038 0 0 1038       1120001WL011619 Credited 17/11/2018   3 CHAUDHARY BHAGEBEN RANSODBHAI(Wife) GJ-20-001-011-001/87 OTHER Daisar P P P P P P 6 188 1128 0 0 1128       1120001WL011619 Credited 17/11/2018   4 CHAUDHARY BABUBHAI GOVENDBHAI(Son) GJ-20-001-011-001/93 OTHER Daisar P P P P P P 6 192 1152 0 0 1152       1120001WL011619 Credited 17/11/2018   5 CHAUDHARY RAMESBHAI GOVENDBHAI(Son) GJ-20-001-011-001/93 OTHER Daisar P P P P P P 6 168 1008 0 0 1008       1120001WL011619 Credited 17/11/2018   6 CHAUDHARI JOSHANABEN BABUBHAI(Daughter-in-Law) GJ-20-001-011-001/93 OTHER Daisar P P P P P P 6 168 1008 0 0 1008       1120001WL011619 Credited 17/11/2018   7 CHAUDHARI RAMILABEN GOVINDBHAI(Daughter) GJ-20-001-011-001/93 OTHER Daisar P P P P P P 6 186 1116 0 0 1116       1120001WL011619 Credited 17/11/2018   8 CHAUDHARY RAMESBHAI MAGHABHAI(Son) GJ-20-001-011-001/97 OTHER Daisar P P P P P P 6 184 1104 0 0 1104       1120001WL011619 Credited 17/11/2018   9 CHAUDHARY JASEBEN RAMESBHAI(Wife) GJ-20-001-011-001/97 OTHER Daisar P P P P P P 6 185 1110 0 0 1110       1120001WL011619 Credited 17/11/2018   10 SODHA NARPATSINHA LAXMANJI(Brother) GJ-20-001-011-001/218 OTHER Daisar P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL017130 Credited 05/07/2019   11 THAKOR BHUPATBHAI ARAJANBHAI(Son) GJ-20-001-011-001/31 OTHER Daisar P P P P P P 6 178 1068 0 0 1068 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL011619 Credited 17/11/2018   12 CHAUDHARY SHIVABHAI DHANRAJBHAI(Self) GJ-20-001-011-001/110 OTHER Daisar P P P P P P 6 178 1068 0 0 1068 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL011619 Credited 17/11/2018   13 CHAUDHARY VALABHAI HAREBHAI(Self) GJ-20-001-011-001/92 OTHER Daisar P P P P P P 6 185 1110 0 0 1110 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL011619 Credited 17/11/2018   14 CHAUDHARY GOVENDBHAI HAREBHAI(Self) GJ-20-001-011-001/93 OTHER Daisar P P P P P P 6 187 1122 0 0 1122 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL011619 Credited 17/11/2018   15 CHAUDHARY SIVABHAI SANKARBHAI(Son) GJ-20-001-011-001/202 OTHER Daisar P P P P P P 6 177 1062 0 0 1062 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL011619 Credited 17/11/2018   16 CHAUDHARY JETRHABHAI HARYBHAI(Self) GJ-20-001-011-001/94 OTHER Daisar P P P P P P 6 186 1116 0 0 1116 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL011619 Credited 17/11/2018   17 CHAUDHARY JHAMABEN JEDHABHAI(Wife) GJ-20-001-011-001/94 OTHER Daisar P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL011619 Credited 17/11/2018   18 CHAUDHARY JAVATBHAI RAMSIBHAI(Self) GJ-20-001-011-001/96 OTHER Daisar P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL011619 Credited 17/11/2018   19 CHAUDHARY KASUBEN JAVATBHAI(Wife) GJ-20-001-011-001/96 OTHER Daisar P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL011619 Credited 17/11/2018   20 CHAUDHARY JEMABEN MAGHABHAI(Wife) GJ-20-001-011-001/97 OTHER Daisar P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL011619 Credited 17/11/2018   21 CHAUDHARY BHAVABHAI MAGHABHAI(Son) GJ-20-001-011-001/97 OTHER Daisar P P P P P P 6 175 1050 0 0 1050 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL011619 Credited 17/11/2018   22 CHAUDHARY KASUBEN GOVENDBHAI(Wife) GJ-20-001-011-001/93 OTHER Daisar P P P P P P 6 175 1050 0 0 1050 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL011619 Credited 17/11/2018   23 CHAUDHARY MANABEN VALABHAI(Wife) GJ-20-001-011-001/92 OTHER Daisar P P P P P P 6 187 1122 0 0 1122 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL011619 Credited 17/11/2018   24 CHAUDHARY MAGHABHAI NANJEBHAI(Self) GJ-20-001-011-001/88 OTHER Daisar P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL011619 Credited 17/11/2018   25 CHAUDHARY BHAVEBEB HAMERBHAI(Wife) GJ-20-001-011-001/91 OTHER Daisar P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL011619 Credited 17/11/2018   26 CHAUDHARY MANABEN SHIVABHAI(Wife) GJ-20-001-011-001/110 OTHER Daisar P P P P P P 6 178 1068 0 0 1068 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL011619 Credited 17/11/2018   27 CHAUDHARY MADEVBHAI NARSANGBHAI(Self) GJ-20-001-011-001/111 OTHER Daisar P P P P P P 6 181 1086 0 0 1086 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL011619 Credited 17/11/2018   28 CHAUDHARY DALEBEN MADEVBHAI(Wife) GJ-20-001-011-001/111 OTHER Daisar P P P P P P 6 181 1086 0 0 1086 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL011619 Credited 17/11/2018   29 THAKOR VARJUBEN BHUPATBHAI(Wife) GJ-20-001-011-001/31 OTHER Daisar P P P P P P 6 173 1038 0 0 1038 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL011619 Credited 17/11/2018   30 THAKOR MOMJEBHAI HAMERABHAI(Self) GJ-20-001-011-001/35 OTHER Daisar P P P P P P 6 173 1038 0 0 1038 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL011619 Credited 17/11/2018   31 THAKOR CHALABHAI RAVJEBHAI(Self) GJ-20-001-011-001/25 OTHER Daisar P P P P P P 6 178 1068 0 0 1068 UNION BANK OF INDIA RADHANPUR UBIN0562203 1120001WL011619 Credited 17/11/2018   Daily Attendence 31 31 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33324

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

Total Cash payment(In Rs.) Cash 33324 Average Per labour 1074.9678

Total man days : 186