Muster Roll No. : 254	Date From : 09/05/2017    Date To : 14/05/2017	Sanction No. : WH-2    Sanction Date : 11/12/2015
Work Code : 1122003040/WH/786340019	Work Name : Deeping of Chapaner Pond-2015-16- Ravipura

Measurement Book Detail

MB NO.  181        Page NO.  84

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 Parmar Vijaybhai Arvindbhai(Self) GJ-22-003-040-001/342 OTHER Ravipura P P P P P P 6 144.93 869.58 0 0 869.58       1122003WL006465 Credited 29/12/2017   2 Parmar Jashbhai Maganbhai(Self) GJ-22-003-040-001/403 OTHER Ravipura P P P P P P 6 144.93 869.58 0 0 869.58 BANK OF BARODA KARAMSAD BRANCH BARB0KARAMS 1122003WL000736 Credited 30/05/2017   3 Parmar Shivabhai Desaibhai(Self) GJ-22-003-040-001/302 OTHER Ravipura P P P P P P 6 144.93 869.58 0 0 869.58 UCO BANK BANDHANI UCBA0000352 1122003WL000736 Credited 30/05/2017   4 Parmar Hasmukhbhai Balubhai(Self) GJ-22-003-040-001/303 OTHER Ravipura P P P P P P 6 144.93 869.58 0 0 869.58 UCO BANK BANDHANI UCBA0000352 1122003WL000736 Credited 30/05/2017   5 Parmar Jivatben Iswarbhai(Wife) GJ-22-003-040-001/316 OTHER Ravipura P P P P P P 6 144.93 869.58 0 0 869.58 UCO BANK BANDHANI UCBA0000352 1122003WL000736 Credited 30/05/2017   6 Thakor Gokalbhai Shanabhai(Self) GJ-22-003-040-001/406 OTHER Ravipura P P P P P P 6 144.93 869.58 0 0 869.58 UCO BANK BANDHANI UCBA0000352 1122003WL000736 Credited 30/05/2017   7 Parmar Narendrabhai Aashabhai(Self) GJ-22-003-040-001/407 OTHER Ravipura P P P P P P 6 144.93 869.58 0 0 869.58 UCO BANK BANDHANI UCBA0000352 1122003WL000736 Credited 30/05/2017   8 Parmar Rukhiben Himmatbhai(Self) GJ-22-003-040-001/408 OTHER Ravipura P P P P P P 6 144.93 869.58 0 0 869.58 UCO BANK BANDHANI UCBA0000352 1122003WL000736 Credited 30/05/2017   9 Parmar Meenaben Babubhai(Self) GJ-22-003-040-001/409 OTHER Ravipura P P P P P P 6 144.93 869.58 0 0 869.58 UCO BANK BANDHANI UCBA0000352 1122003WL000736 Credited 30/05/2017   10 Thakor Sejalben Ashokbhai(Self) GJ-22-003-040-001/411 OTHER Ravipura P P P P P P 6 144.93 869.58 0 0 869.58 UCO BANK BANDHANI UCBA0000352 1122003WL000736 Credited 30/05/2017   11 Parmar Manubhai Nanabhai(Self) GJ-22-003-040-001/412 OTHER Ravipura P P P P P P 6 144.93 869.58 0 0 869.58 UCO BANK BANDHANI UCBA0000352 1122003WL000736 Credited 30/05/2017   12 Parmar Jashvantsinh Dhanabhai(Self) GJ-22-003-040-001/414 OTHER Ravipura P P P P P P 6 144.93 869.58 0 0 869.58 UCO BANK BANDHANI UCBA0000352 1122003WL000736 Credited 30/05/2017   13 Parmar Jashodaben Mafatbhai GJ-22-003-040-001/317 OTHER Ravipura P P P P P P 6 144.93 869.58 0 0 869.58 UCO BANK BANDHANI UCBA0000352 1122003WL000736 Credited 30/05/2017   14 Parmar Jashodaben Dhulabhai(Self) GJ-22-003-040-001/335 OTHER Ravipura P P P P P P 6 144.93 869.58 0 0 869.58 UCO BANK BANDHANI UCBA0000352 1122003WL000736 Credited 30/05/2017   15 Parmar Maheshbhai Gordhanbhai(Self) GJ-22-003-040-001/401 OTHER Ravipura P P P P P P 6 144.93 869.58 0 0 869.58 UCO BANK BANDHANI UCBA0000352 1122003WL000736 Credited 30/05/2017   16 ParmarShantilalbhai Ravjibhai(Self) GJ-22-003-040-001/402 OTHER Ravipura P P P P P P 6 144.93 869.58 0 0 869.58 UCO BANK BANDHANI UCBA0000352 1122003WL000736 Credited 30/05/2017   17 Thakkor Manubhai Nanabhai(Self) GJ-22-003-040-001/419 OTHER Ravipura P P P P P P 6 144.93 869.58 0 0 869.58 UCO BANK BANDHANI UCBA0000352 1122003WL000736 Credited 30/05/2017   18 Parmar Sureshbhai Bhagubhai(Self) GJ-22-003-040-001/405 OTHER Ravipura P P P P P P 6 144.93 869.58 0 0 869.58 BANK OF BARODA Porda BARB0PORDAX 1122003WL000736 Credited 30/05/2017   19 Parmar Paregneshbhai Manubhai(Self) GJ-22-003-040-001/413 OTHER Ravipura P P P P P P 6 144.93 869.58 0 0 869.58 CORPORATION BANK Valasan CORP0001488 1122003WL000736 Credited 30/05/2017   20 Parmar Bhaveshbhai Sureshbhai(Self) GJ-22-003-040-001/417 OTHER Ravipura P P P P P P 6 144.93 869.58 0 0 869.58 CORPORATION BANK ARDI CORP0003066 1122003WL000736 Credited 30/05/2017   21 Parmar Khodabhai Maganbhai(Self) GJ-22-003-040-001/410 OTHER Ravipura P P P P P P 6 144.93 869.58 0 0 869.58 STATE BANK OF INDIA VITHAL UDYOG NAGAR SBIN0003119 1122003WL000736 Credited 30/05/2017   22 Parmar Sureshbhai Raijibhai(Self) GJ-22-003-040-001/404 OTHER Ravipura P P P P P P 6 144.93 869.58 0 0 869.58 BANK OF BARODA Porda BARB0PORDAX 1122003WL000736 Credited 30/05/2017   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19130.76

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

Total Cash payment(In Rs.) Cash 19130.76 Average Per labour 869.58

Total man days : 132