Muster Roll No. : 860	Date From : 28/05/2018    Date To : 02/06/2018	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.  31        Page NO.  45

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 DAHYABHAI GJ-09-001-019-001/536060 SC Gadha P P P P P P 6 149 894 0 0 894 ICICI BANK VAKTAPUR ICIC0003095 1109001WL005446 Credited 18/06/2018   2 KANTIBHAI GJ-09-001-019-001/536060 SC Gadha P P P P P P 6 149 894 0 0 894 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005446 Credited 18/06/2018   3 JOSHANABEN GJ-09-001-019-001/536068 SC Gadha P P P A P P 5 143 715 0 0 715 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005446 Credited 18/06/2018   4 DASHARATHBHAI GJ-09-001-019-001/536080 SC Gadha P P P P P P 6 147 882 0 0 882 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005446 Credited 18/06/2018   5 VIMALABEN GJ-09-001-019-001/536080 SC Gadha P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005446 Credited 18/06/2018   6 UMABHAI GJ-09-001-019-001/536091 SC Gadha P P P P P A 5 149 745 0 0 745 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005446 Credited 18/06/2018   7 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 1109001WL005446 Credited 18/06/2018   8 NATAVARBHAI GJ-09-001-019-001/535631 OTHER Gadha P P P A A A 3 143 429 0 0 429 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005446 Credited 18/06/2018   9 LILABEN GJ-09-001-019-001/535631 OTHER Gadha P P P A A A 3 143 429 0 0 429 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005446 Credited 18/06/2018   10 RAMILABEN GJ-09-001-019-001/535658 SC Gadha P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005446 Credited 18/06/2018   11 ARAKHIBEN GJ-09-001-019-001/535790 SC Gadha P P P P P P 6 148 888 0 0 888 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005446 Credited 18/06/2018   12 RAMILABEN GJ-09-001-019-001/535949 SC Gadha P P P P P A 5 146 730 0 0 730 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005446 Credited 18/06/2018   Daily Attendence 12 12 12 9 10 8

Category Amount Paid(In Rs.) Amount Paid SC 8316 Amount Paid ST 0 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 9174 Average Per labour 764.5

Total man days : 63