Muster Roll No. : 680	Date From : 21/05/2018    Date To : 26/05/2018	Sanction No. : 82/2018    Sanction Date : 25/04/2018
Work Code : 1109001019/WC/99759936358	Work Name : DEEPNING OF TANK @ GADHA 2018-19 (1109001019/WC/99759936358)

Measurement Book Detail

MB NO.  6        Page NO.  21

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 NATAVARBHAI GJ-09-001-019-001/535631 OTHER Gadha A P P P P P 5 140 700 0 0 700 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005061 Credited 15/06/2018   2 LILABEN GJ-09-001-019-001/535631 OTHER Gadha A P P P P P 5 140 700 0 0 700 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005061 Credited 15/06/2018   3 ARAKHIBEN GJ-09-001-019-001/535790 SC Gadha A P P P P P 5 143 715 0 0 715 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005061 Credited 15/06/2018   4 RAMILABEN GJ-09-001-019-001/535949 SC Gadha A A P P P P 4 155 620 0 0 620 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005061 Credited 15/06/2018   5 JIVIBEN GJ-09-001-019-001/536060 SC Gadha A P P P P P 5 144 720 0 0 720 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005061 Credited 15/06/2018   6 KANTIBHAI GJ-09-001-019-001/536060 SC Gadha A P P P P P 5 144 720 0 0 720 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005061 Credited 15/06/2018   7 DASHARATHBHAI GJ-09-001-019-001/536080 SC Gadha A P P P P P 5 147 735 0 0 735 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005061 Credited 15/06/2018   8 UMABHAI GJ-09-001-019-001/536091 SC Gadha A A P P P P 4 155 620 0 0 620 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005061 Credited 15/06/2018   Daily Attendence 0 6 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4130 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 5530 Average Per labour 691.25

Total man days : 38