Muster Roll No. : 145	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 DAHIBEN GJ-09-001-019-001/7711163 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   2 SHANTABEN GJ-09-001-019-001/7711164 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   3 MANGUBEN GJ-09-001-019-001/7711165 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   4 DIVABEN GJ-09-001-019-001/7711166 SC Gadha P P P P P P 6 157 942 0 0 942 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000511 Credited 23/05/2017   5 DAHIBEN GJ-09-001-019-001/7711168 SC Gadha P P P P P P 6 141 846 0 0 846 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000511 Credited 23/05/2017   6 MEDHIBEN GJ-09-001-019-001/7711169 SC Gadha P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000511 Credited 23/05/2017   7 ARAKHABHAI GJ-09-001-019-001/7711170 SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000511 Credited 23/05/2017   8 BHAMBHI VINABEN RAKESHKUMAR(Daughter-in-Law) GJ-09-001-019-001/7711170 SC Gadha P P P P P P 6 154 924 0 0 924 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000511 Credited 23/05/2017   9 SHAMALBHAI GJ-09-001-019-001/7711172 SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000511 Credited 23/05/2017   10 DAHIBEN GJ-09-001-019-001/7711172 SC Gadha P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000511 Credited 23/05/2017   11 DHULABHAI GJ-09-001-019-001/7711176 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   12 PRAVINBHAI GJ-09-001-019-001/7711178 SC Gadha P P P P P P 6 142 852 0 0 852 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000511 Credited 23/05/2017   13 GITABEN GJ-09-001-019-001/7711181 SC Gadha P P P P P P 6 142 852 0 0 852 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000511 Credited 23/05/2017   14 DINESHBHAI GJ-09-001-019-001/7711183 SC Gadha P P P P P P 6 141 846 0 0 846 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000511 Credited 23/05/2017   15 PUSHPABEN GJ-09-001-019-001/7711183 SC Gadha P P P P P P 6 141 846 0 0 846 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000511 Credited 23/05/2017   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 13710 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13710 Average Per labour 914

Total man days : 90