Muster Roll No. : 60	Date From : 17/04/2017    Date To : 22/04/2017	Sanction No. : 0015/2017    Sanction Date : 06/04/2017
Work Code : 1109001019/WC/99759917343	Work Name : DESALTING OF TANK WORK AT GADHA-2017-18 (1109001019/WC/99759917343)

Measurement Book Detail

MB NO.  3782        Page NO.  5657

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 P P P P P P 6 141 846 0 0 846 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000507 Credited 23/05/2017   2 LILABEN GJ-09-001-019-001/535631 OTHER Gadha P P P P P P 6 141 846 0 0 846 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000507 Credited 23/05/2017   3 RAMILABEN GJ-09-001-019-001/535658 SC Gadha P P P P P P 6 151 906 0 0 906 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000507 Credited 23/05/2017   4 RAMILABEN GJ-09-001-019-001/535949 SC Gadha P P P P P P 6 142 852 0 0 852 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000507 Credited 23/05/2017   5 SAKARBEN GJ-09-001-019-001/535953 SC Gadha P P P P P P 6 142 852 0 0 852 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000507 Credited 23/05/2017   6 RAMESHBHAI GJ-09-001-019-001/536068 SC Gadha P P P P P P 6 136 816 0 0 816 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000507 Credited 23/05/2017   7 UMABHAI GJ-09-001-019-001/536091 SC Gadha P P P P P P 6 136 816 0 0 816 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000507 Credited 23/05/2017   8 CHENVA VIJYABEN UMABHAI(Self) GJ-09-001-019-001/536091 SC Gadha P P P P P P 6 136 816 0 0 816 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000507 Credited 23/05/2017   9 KAILASHBEN GJ-09-001-019-001/536097 SC Gadha P P P P P P 6 134 804 0 0 804 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000507 Credited 23/05/2017   10 MANGUBEN GJ-09-001-019-001/536099 SC Gadha P P P P P P 6 142 852 0 0 852 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000507 Credited 23/05/2017   11 SAVITABEN GJ-09-001-019-001/536104 OTHER Gadha P P P P P P 6 134 804 0 0 804 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000507 Credited 23/05/2017   12 RAMILABEN GJ-09-001-019-001/7711102 SC Gadha P P P P P P 6 130 780 0 0 780 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000507 Credited 23/05/2017   13 AMRUTBHAI GJ-09-001-019-001/7711104 SC Gadha P P P P P P 6 130 780 0 0 780 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000507 Credited 23/05/2017   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 8274 Amount Paid ST 0 Amount Paid Other 2496

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

Total Cash payment(In Rs.) Cash 10770 Average Per labour 828.4615

Total man days : 78