Muster Roll No. : 3868	Date From : 21/01/2019    Date To : 25/01/2019	Sanction No. : 367/21    Sanction Date : 07/01/2019
Work Code : 1109001019/RC/100000000000083289	Work Name : Road work @ gadha 2018-19 (1109001019/RC/100000000000083289)

Measurement Book Detail

MB NO.  3232        Page NO.  99

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 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 VAJIBEN GJ-09-001-019-001/7711120 SC Gadha P P P P P 5 194 970 0 0 970       1109001WL019652 Credited 21/02/2019   2 CHENVA DHULABHAI PUNJABHAI GJ-09-001-019-001/7711120 SC Gadha P P P P P 5 194 970 0 0 970 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019652 Credited 21/02/2019   3 SUREKHABEN GJ-09-001-019-001/7711122 SC Gadha P P P P P 5 150 750 0 0 750 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019652 Credited 21/02/2019   4 BHAGAVATIBEN GJ-09-001-019-001/7711124 SC Gadha P P P P P 5 144 720 0 0 720 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019652 Credited 21/02/2019   5 VALABHAI GJ-09-001-019-001/7711125 SC Gadha P P P P P 5 143 715 0 0 715 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019652 Credited 21/02/2019   6 BABUBHAI GJ-09-001-019-001/7711126 SC Gadha P P P P A 4 194 776 0 0 776 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019652 Credited 21/02/2019   7 SAVITABEN GJ-09-001-019-001/7711126 SC Gadha P P P P P 5 144 720 0 0 720 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019652 Credited 21/02/2019   8 ARAKHABHAI GJ-09-001-019-001/7711127 SC Gadha P P P P P 5 146 730 0 0 730 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019652 Credited 21/02/2019   9 RAMILABEN GJ-09-001-019-001/7711128 SC Gadha P P P P P 5 146 730 0 0 730 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019652 Credited 21/02/2019   10 BHIKHABHAI GJ-09-001-019-001/7711128 SC Gadha P P P P P 5 194 970 0 0 970 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019652 Credited 21/02/2019   11 LILABEN GJ-09-001-019-001/7711129 SC Gadha P P P P P 5 150 750 0 0 750 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019652 Credited 21/02/2019   12 DALAPATBHAI GJ-09-001-019-001/7711131 SC Gadha P P P P A 4 144 576 0 0 576 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019652 Credited 21/02/2019   13 MADHUBEN GJ-09-001-019-001/7711132 SC Gadha P P P P P 5 148 740 0 0 740 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019652 Credited 21/02/2019   14 hiteshkumar(Son) GJ-09-001-019-001/7711133 SC Gadha P P P P A 4 147 588 0 0 588 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019652 Credited 21/02/2019   15 BHAVANABEN GJ-09-001-019-001/7711134 SC Gadha P P P P P 5 150 750 0 0 750 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019652 Credited 21/02/2019   16 DAHIBEN GJ-09-001-019-001/7711135 SC Gadha P P P P P 5 144 720 0 0 720 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019652 Credited 21/02/2019   17 SAVITABEN GJ-09-001-019-001/7711118 SC Gadha P P P P P 5 146 730 0 0 730 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019652 Credited 21/02/2019   18 MANJULABEN GJ-09-001-019-001/7711119 SC Gadha P P P P P 5 147 735 0 0 735 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019652 Credited 21/02/2019   Daily Attendence 18 18 18 18 15

Category Amount Paid(In Rs.) Amount Paid SC 13640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13640 Average Per labour 757.7778

Total man days : 87