Muster Roll No. : 1576	Date From : 02/06/2020    Date To : 06/06/2020	Sanction No. : 1109001/2020-2021/25004/AS    Sanction Date : 30/04/2020
Work Code : 1109001019/RC/100000000000093396	Work Name : ROAD EARTH WORK AT VADOL ROAD THI GRAM PANCHAYAT NA BOR SUDHI RASTA NU MATI KAAM (1109001019/RC/100000000000093396)

Measurement Book Detail

MB NO.  230        Page NO.  65

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 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 LILABEN GJ-09-001-019-001/7711125 SC Gadha P P P P P 5 169 845 0 0 845 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008458 Credited 24/07/2020   2 BABUBHAI GJ-09-001-019-001/7711126 SC Gadha P P P P P 5 224 1120 0 0 1120 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL004362 Credited 16/06/2020   3 SAVITABEN GJ-09-001-019-001/7711126 SC Gadha P P P P P 5 169 845 0 0 845 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL004362 Credited 16/06/2020   4 ARAKHABHAI GJ-09-001-019-001/7711127 SC Gadha P P P P P 5 169 845 0 0 845 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL004362 Credited 16/06/2020   5 RAMILABEN GJ-09-001-019-001/7711128 SC Gadha P P P P P 5 224 1120 0 0 1120 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL004362 Credited 16/06/2020   6 BHIKHABHAI GJ-09-001-019-001/7711128 SC Gadha P P P P P 5 169 845 0 0 845 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL004362 Credited 16/06/2020   7 SUSHMABEN BHIKHABHAI(Daughter) GJ-09-001-019-001/7711128 SC Gadha P P P P P 5 169 845 0 0 845 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL004362 Credited 16/06/2020   8 GOVINDBHAI GJ-09-001-019-001/7711129 SC Gadha P P P P P 5 169 845 0 0 845 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL004362 Credited 16/06/2020   9 LILABEN GJ-09-001-019-001/7711129 SC Gadha P P P P P 5 169 845 0 0 845 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL004362 Credited 16/06/2020   10 MANABHAI GJ-09-001-019-001/7711130 SC Gadha P P P P P 5 169 845 0 0 845 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL004362 Credited 16/06/2020   11 DALAPATBHAI GJ-09-001-019-001/7711131 SC Gadha P P P P P 5 169 845 0 0 845 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL004362 Credited 16/06/2020   12 MADHUBEN GJ-09-001-019-001/7711132 SC Gadha P P P P P 5 169 845 0 0 845 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL004362 Credited 16/06/2020   13 BHAVANABEN GJ-09-001-019-001/7711134 SC Gadha P P P P P 5 169 845 0 0 845 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL004362 Credited 16/06/2020   14 DAHIBEN GJ-09-001-019-001/7711135 SC Gadha P P P P P 5 169 845 0 0 845 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL004362 Credited 16/06/2020   15 DAHIBEN GJ-09-001-019-001/7711137 SC Gadha P P P P P 5 166 830 0 0 830 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL004362 Credited 16/06/2020   16 DHANABHAI GJ-09-001-019-001/7711137 SC Gadha P P P P P 5 167 835 0 0 835 INDIAN BANK HIMMAT NAGAR IDIB000H030 1109001WL004362 Credited 16/06/2020   17 GOHEL VIJAYKUMAR JAYNTIBHAI GJ-09-001-019-001/7711134 SC Gadha P P P P P 5 169 845 0 0 845 BANK OF BARODA HIMATNAGAR BRANCH BARB0HIMATN 1109001WL004362 Credited 16/06/2020   Daily Attendence 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 14890 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14890 Average Per labour 875.8823

Total man days : 85