Muster Roll No. : 437	Date From : 28/06/2016    Date To : 02/07/2016	Sanction No. : WH-2    Sanction Date : 11/12/2015
Work Code : 1122003040/WH/786340019	Work Name : Deeping of Chapaner Pond-2015-16- Ravipura

Measurement Book Detail

MB NO.  153        Page NO.  79

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 Parmar Alkaben Manubhai(Self) GJ-22-003-040-001/310 OTHER Ravipura P P P P P 5 131.46 657.3 0 0 657.3       1122003WL001527 Credited 18/07/2016   2 Parmar Iswarbhai Revabhai(Self) GJ-22-003-040-001/316 OTHER Ravipura P P P P P 5 131.46 657.3 0 0 657.3 UCO BANK BANDHANI UCBA0000352 1122003WL001527 Credited 18/07/2016   3 Parmar kantaben Rameshbhai GJ-22-003-040-001/299 OTHER Ravipura P P P P P 5 131.46 657.3 0 0 657.3 UCO BANK BANDHANI UCBA0000352 1122003WL001527 Credited 18/07/2016   4 Parmar Shivabhai Desaibhai(Self) GJ-22-003-040-001/302 OTHER Ravipura P P P P P 5 131.46 657.3 0 0 657.3 UCO BANK BANDHANI UCBA0000352 1122003WL001527 Credited 18/07/2016   5 Parmar Kailashben Desaibhai(Wife) GJ-22-003-040-001/302 OTHER Ravipura P P P P P 5 131.46 657.3 0 0 657.3 UCO BANK BANDHANI UCBA0000352 1122003WL001527 Credited 18/07/2016   6 Parmar Hasmukhbhai Balubhai(Self) GJ-22-003-040-001/303 OTHER Ravipura P P P P P 5 131.46 657.3 0 0 657.3 UCO BANK BANDHANI UCBA0000352 1122003WL001527 Credited 18/07/2016   7 Parmar Kantaben Hasmukhbhai(Wife) GJ-22-003-040-001/303 OTHER Ravipura P P P P P 5 131.46 657.3 0 0 657.3 UCO BANK BANDHANI UCBA0000352 1122003WL001527 Credited 18/07/2016   8 Parmar Gajaraben Jayantibhai GJ-22-003-040-001/304 OTHER Ravipura P P P P P 5 131.46 657.3 0 0 657.3 UCO BANK BANDHANI UCBA0000352 1122003WL001527 Credited 18/07/2016   9 Parmar Minaben Babubhai(Daughter-in-Law) GJ-22-003-040-001/304 OTHER Ravipura P P P P P 5 131.46 657.3 0 0 657.3 UCO BANK BANDHANI UCBA0000352 1122003WL001527 Credited 18/07/2016   10 Parmar Sumitraben Chaturbhai GJ-22-003-040-001/305 OTHER Ravipura P P P P P 5 131.46 657.3 0 0 657.3 UCO BANK BANDHANI UCBA0000352 1122003WL001527 Credited 18/07/2016   11 Parmar Samuben Parsottambhai GJ-22-003-040-001/301 OTHER Ravipura A A A A A 0 0 0 0 0 0 UCO BANK BANDHANI UCBA0000352 1122003WL001527   12 Parmar Kokilaben Jashvantbhai GJ-22-003-040-001/308 OTHER Ravipura P P P P P 5 131.46 657.3 0 0 657.3 UCO BANK BANDHANI UCBA0000352 1122003WL001527 Credited 18/07/2016   13 Parmar Maghiben Prabhatbhai(Self) GJ-22-003-040-001/309 OTHER Ravipura P P A A A 2 131.46 262.92 0 0 262.92 UCO BANK BANDHANI UCBA0000352 1122003WL001527 Credited 18/07/2016   14 Parmar Jashodaben Mafatbhai GJ-22-003-040-001/317 OTHER Ravipura P P P P P 5 131.46 657.3 0 0 657.3 UCO BANK BANDHANI UCBA0000352 1122003WL001527 Credited 18/07/2016   15 Parmar Shantaben Sureshbhai GJ-22-003-040-001/315 OTHER Ravipura P P P P P 5 131.46 657.3 0 0 657.3 UCO BANK BANDHANI UCBA0000352 1122003WL001527 Credited 18/07/2016   16 Parmar Lilaben Dharmeshbhai GJ-22-003-040-001/306 OTHER Ravipura P P P P P 5 131.46 657.3 0 0 657.3 BANK OF BARODA SUNAV DIST ANAND BARB0SUNAVX 1122003WL001527 Credited 18/07/2016   17 Parmar Kamalaben Ashvinbhai GJ-22-003-040-001/307 OTHER Ravipura P P P P P 5 131.46 657.3 0 0 657.3 STATE BANK OF INDIA KARAMSAD SBIN0011036 1122003WL001527 Credited 18/07/2016   Daily Attendence 16 16 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10122.42

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

Total Cash payment(In Rs.) Cash 10122.42 Average Per labour 595.4364

Total man days : 77