Muster Roll No. : 2238	Date From : 16/07/2019    Date To : 26/07/2019	Sanction No. : 13/0R1/RA    Sanction Date : 03/08/2018
Work Code : 1119003042/WC/99759939979	Work Name : Gabion Structure Work At Village BARDA GANPATBHAI TUKARAMBHAI in Land (1119003042/WC/99759939979)

Measurement Book Detail

MB NO.  74        Page NO.  24

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 7 8 9 10 11 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 SATYABHAI GULABBHAI GJ-19-003-042-002/464632173 ST Barada(Kham.) P P P P P A A A A A A 5 199 995 0 0 995 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002172 Credited 07/08/2019   2 GUNTIBEN SANTYABHAI GJ-19-003-042-002/464632173 ST Barada(Kham.) P P P P A A A A A A A 4 199 796 0 0 796 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002172 Credited 07/08/2019   3 ANYABHAI RADUBHAI GJ-19-003-042-002/464632178 ST Barada(Kham.) P P P P A A A A A A A 4 199 796 0 0 796 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002172 Credited 07/08/2019   4 PARUBEN ANYABHAI GJ-19-003-042-002/464632178 ST Barada(Kham.) P P P P A A A A A A A 4 199 796 0 0 796 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002172 Credited 07/08/2019   5 KALUBHAI DONGARUBHAI GJ-19-003-042-002/464632189 ST Barada(Kham.) P P P P A A A A A A A 4 199 796 0 0 796 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002172 Credited 07/08/2019   6 EMALBEN KALUBHAI GJ-19-003-042-002/464632189 ST Barada(Kham.) P P P P A A A A A A A 4 199 796 0 0 796 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002172 Credited 07/08/2019   7 BHILUBHAI SIVALYABHAI GJ-19-003-042-002/464632126 ST Barada(Kham.) P P P P P A A A A A A 5 199 995 0 0 995 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002172 Credited 07/08/2019   8 SONYABHAI RODUBHAI GJ-19-003-042-002/464632129 ST Barada(Kham.) P P P P P A A A A A A 5 199 995 0 0 995 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002172 Credited 07/08/2019   9 SOMIBEN SONYABHAI GJ-19-003-042-002/464632129 ST Barada(Kham.) P P P P P A A A A A A 5 199 995 0 0 995 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002172 Credited 07/08/2019   10 RAHUBHAI CHUNYABHAI GJ-19-003-042-002/464632163 ST Barada(Kham.) P P P P P A A A A A A 5 199 995 0 0 995 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002172 Credited 07/08/2019   11 RAMILABEN RAHUBHAI GJ-19-003-042-002/464632163 ST Barada(Kham.) P P P P P A A A A A A 5 199 995 0 0 995 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002172 Credited 07/08/2019   12 RADHABEN CHUNYABHAI(Mother) GJ-19-003-042-002/464632163 ST Barada(Kham.) P P P P P A A A A A A 5 199 995 0 0 995 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL002172 Credited 07/08/2019   Daily Attendence 12 12 12 12 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10945 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10945 Average Per labour 912.0833

Total man days : 55