Muster Roll No. : 919	Date From : 29/05/2017    Date To : 03/06/2017	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.  3776        Page NO.  64

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 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 1109001WL002855 Credited 22/06/2017   2 MANGUBEN GJ-09-001-019-001/536099 SC Gadha P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002855 Credited 22/06/2017   3 SAVITABEN GJ-09-001-019-001/536104 OTHER Gadha P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002855 Credited 22/06/2017   4 GIRDHARBHAI GJ-09-001-019-001/7711102 SC Gadha P P P P P P 6 141 846 0 0 846 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002855 Credited 22/06/2017   5 RAMILABEN GJ-09-001-019-001/7711102 SC Gadha P P P P P P 6 144 864 0 0 864 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002855 Credited 22/06/2017   6 AMRUTBHAI GJ-09-001-019-001/7711104 SC Gadha P P P P P P 6 141 846 0 0 846 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002855 Credited 22/06/2017   7 JASHIBEN GJ-09-001-019-001/7711104 SC Gadha P P P P P P 6 141 846 0 0 846 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002855 Credited 22/06/2017   8 SAVITABEN GJ-09-001-019-001/7711106 SC Gadha P P P P P P 6 146 876 0 0 876 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002855 Credited 22/06/2017   9 SANGITABEN GJ-09-001-019-001/7711107 SC Gadha P P P P P P 6 141 846 0 0 846 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002855 Credited 22/06/2017   10 KANKUBEN GJ-09-001-019-001/7711108 SC Gadha P P P P P P 6 146 876 0 0 876 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002855 Credited 22/06/2017   11 AMRUTBHAI GJ-09-001-019-001/7711109 SC Gadha P P P P P P 6 144 864 0 0 864 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002855 Credited 22/06/2017   12 GITABEN GJ-09-001-019-001/7711109 SC Gadha P P P P P P 6 144 864 0 0 864 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002855 Credited 22/06/2017   13 VIHABHAI GJ-09-001-019-001/7711110 SC Gadha P P P P P P 6 141 846 0 0 846 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002855 Credited 22/06/2017   14 JASHIBEN GJ-09-001-019-001/7711110 SC Gadha P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002855 Credited 22/06/2017   15 KRISHNABEN GJ-09-001-019-001/7711111 SC Gadha P P P P P P 6 144 864 0 0 864 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002855 Credited 22/06/2017   16 RAMABHAI GJ-09-001-019-001/7711114 SC Gadha P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002855 Credited 22/06/2017   17 HIRABEN GJ-09-001-019-001/7711114 SC Gadha P P P P P P 6 144 864 0 0 864 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002855 Credited 22/06/2017   18 RAJUBHAI GJ-09-001-019-001/7711105 SC Gadha P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK VIRPUR PUNB0722300 1109001WL002855 Credited 22/06/2017   19 GITABEN GJ-09-001-019-001/7711105 SC Gadha P P P P P P 6 146 876 0 0 876 PUNJAB NATIONAL BANK VIRPUR PUNB0722300 1109001WL002855 Credited 22/06/2017   20 KACHARABHAI GJ-09-001-019-001/7711116 SC Gadha P P P P P P 6 144 864 0 0 864 INDIAN BANK HIMMAT NAGAR IDIB000H030 1109001WL002855 Credited 22/06/2017   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 16398 Amount Paid ST 0 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 17256 Average Per labour 862.8

Total man days : 120