Muster Roll No. : 1640	Date From : 08/06/2020    Date To : 13/06/2020	Sanction No. : 1109001/2020-2021/25004/AS    Sanction Date : 30/04/2020
Work Code : 1109001019/RC/100000000000093396	Work Name : ROAD EARTH WORK AT VADOL ROAD THI GRAM PANCHAYAT NA BOR SUDHI RASTA NU MATI KAAM (1109001019/RC/100000000000093396)

Measurement Book Detail

MB NO.  283        Page NO.  15

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 GOHEL VISWNATH NATVARBHAI(Son) GJ-09-001-019-001/7711115 SC Gadha P P P P P P 6 167 1002 0 0 1002 DENA BANK JADAR BKDN0130333 1109001WL005325 Credited 23/06/2020   2 GOHEL PRIXIT NATVARBHAI(Son) GJ-09-001-019-001/7711115 SC Gadha P P P P P P 6 167 1002 0 0 1002 DENA BANK JADAR BKDN0130333 1109001WL005325 Credited 23/06/2020   3 KAMALABEN GJ-09-001-019-001/7711116 SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005325 Credited 23/06/2020   4 CHENVA LADUBEN SHAMALBHAI(Wife) GJ-09-001-019-001/7711117-A SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005325 Credited 23/06/2020   5 CHENVA KAMALABEN KACHARABHAI GJ-09-001-019-001/7711117-A SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005325 Credited 23/06/2020   6 SHAMALBHAI GJ-09-001-019-001/7711118 SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005325 Credited 23/06/2020   7 SAVITABEN GJ-09-001-019-001/7711118 SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005325 Credited 23/06/2020   8 AMITBHAI GJ-09-001-019-001/7711118 SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005325 Credited 24/06/2020   9 MANJULABEN GJ-09-001-019-001/7711119 SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005325 Credited 23/06/2020   10 VIHABHAI GJ-09-001-019-001/7711110 SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005325 Credited 23/06/2020   11 JASHIBEN GJ-09-001-019-001/7711110 SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005325 Credited 23/06/2020   12 CHENVA ASHABEN SHAILESHBHAI GJ-09-001-019-001/7711110 SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005325 Credited 23/06/2020   13 KRISHNABEN GJ-09-001-019-001/7711111 SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005325 Credited 24/06/2020   14 AMRUTBHAI GJ-09-001-019-001/7711113 SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005325 Credited 23/06/2020   15 KANTABEN GJ-09-001-019-001/7711113 SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005325 Credited 23/06/2020   16 BHAMBHI PRIYANKABEN(Daughter) GJ-09-001-019-001/7711113 SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005325 Credited 23/06/2020   17 RAMABHAI GJ-09-001-019-001/7711114 SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005325 Credited 23/06/2020   18 CHENVA KAJALBEN RAMANBHAI GJ-09-001-019-001/7711111 SC Gadha P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK VIRPUR PUNB0722300 1109001WL005325 Credited 24/06/2020   19 KACHARABHAI GJ-09-001-019-001/7711116 SC Gadha P P P P P P 6 167 1002 0 0 1002 INDIAN BANK HIMMAT NAGAR IDIB000H030 1109001WL005325 Credited 24/06/2020   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 19038 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19038 Average Per labour 1002

Total man days : 114