Muster Roll No. : 141	Date From : 24/04/2017    Date To : 29/04/2017	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.  5859

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 6 152 912 0 0 912 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000511 Credited 23/05/2017   2 LILABEN GJ-09-001-019-001/535631 OTHER Gadha P P P P P P 6 152 912 0 0 912 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000511 Credited 23/05/2017   3 RAMILABEN GJ-09-001-019-001/535658 SC Gadha P P P P P P 6 159 954 0 0 954 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000511 Credited 23/05/2017   4 PASABHAI GJ-09-001-019-001/535771 SC Gadha P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000511 Credited 23/05/2017   5 KAMALABEN GJ-09-001-019-001/535771 SC Gadha P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000511 Credited 23/05/2017   6 RAMILABEN GJ-09-001-019-001/535949 SC Gadha P P P P P P 6 151 906 0 0 906 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000511 Credited 23/05/2017   7 SOMABHAI GJ-09-001-019-001/535953 SC Gadha P P P P P P 6 159 954 0 0 954 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000511 Credited 23/05/2017   8 SAKARBEN GJ-09-001-019-001/535953 SC Gadha P P P P P P 6 146 876 0 0 876 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000511 Credited 23/05/2017   9 RAMESHBHAI GJ-09-001-019-001/536068 SC Gadha P P P P P P 6 139 834 0 0 834 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000511 Credited 23/05/2017   10 JOSHANABEN GJ-09-001-019-001/536068 SC Gadha P P P P P P 6 144 864 0 0 864 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000511 Credited 23/05/2017   11 DASHARATHBHAI 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 1109001WL000511 Credited 23/05/2017   12 UMABHAI GJ-09-001-019-001/536091 SC Gadha P P P P P P 6 159 954 0 0 954 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000511 Credited 23/05/2017   13 CHENVA VIJYABEN UMABHAI(Self) GJ-09-001-019-001/536091 SC Gadha P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000511 Credited 23/05/2017   14 LILABEN GJ-09-001-019-001/536092 SC Gadha P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000511 Credited 23/05/2017   15 KAILASHBEN GJ-09-001-019-001/536097 SC Gadha P P P P P P 6 146 876 0 0 876 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000511 Credited 23/05/2017   16 MANGUBEN GJ-09-001-019-001/536099 SC Gadha P P P P P P 6 139 834 0 0 834 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000511 Credited 23/05/2017   17 SAVITABEN GJ-09-001-019-001/536104 OTHER Gadha P P P P P P 6 139 834 0 0 834 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000511 Credited 23/05/2017   18 GIRDHARBHAI GJ-09-001-019-001/7711102 SC Gadha P P P P P P 6 138 828 0 0 828 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000511 Credited 23/05/2017   19 RAMILABEN GJ-09-001-019-001/7711102 SC Gadha P P P P P P 6 159 954 0 0 954 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000511 Credited 23/05/2017   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 14142 Amount Paid ST 0 Amount Paid Other 2658

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 884.2105

Total man days : 114