Muster Roll No. : 497	Date From : 08/05/2017    Date To : 13/05/2017	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.  43

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 BHAMBHI PINABEN KIRANBHAI(Wife) GJ-09-001-019-001/7715672-D SC Gadha P P P P P P 6 177 1062 0 0 1062 ICICI BANK HIMMAT NAGAR ICIC0000452 1109001WL001332 Credited 03/06/2017   2 CHENVA NARSINHBHAI(Self) GJ-09-001-019-001/7715679 OTHER Gadha P P P P P P 6 175 1050 0 0 1050 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001332 Credited 03/06/2017   3 KRISHNABEN(Wife) GJ-09-001-019-001/7715679 OTHER Gadha P P P P P P 6 175 1050 0 0 1050 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001332 Credited 03/06/2017   4 PARMAR KAILASBEN SUBHASHCHANDRA(Wife) GJ-09-001-019-001/7715732 SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001332 Credited 03/06/2017   5 SANGITABEN(Wife) GJ-09-001-019-001/7715653 OTHER Gadha P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001332 Credited 03/06/2017   6 CHENVA HIRABEN(Self) GJ-09-001-019-001/7715657 OTHER Gadha P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001332 Credited 03/06/2017   7 MAGANBHAI(Son) GJ-09-001-019-001/7715657 OTHER Gadha P P P P P P 6 142 852 0 0 852 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001332 Credited 03/06/2017   8 VINABEN GJ-09-001-019-001/7715660 OTHER Gadha P P P P P P 6 175 1050 0 0 1050 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001332 Credited 03/06/2017   9 CHENVA KAMALABEN(Self) GJ-09-001-019-001/7715662 OTHER Gadha P P P P P P 6 175 1050 0 0 1050 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001332 Credited 03/06/2017   10 BHAMBHI NATAVARBHAI RAMABHAI(Self) GJ-09-001-019-001/7715670 SC Gadha P P P P P P 6 161 966 0 0 966 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001332 Credited 03/06/2017   11 BHAMBHI MINABEN NATAVARBHAI(Wife) GJ-09-001-019-001/7715670 SC Gadha P P P P P P 6 161 966 0 0 966 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001332 Credited 03/06/2017   12 BHAMBHI KIRANBHAI KACHRABHAI(Husband) GJ-09-001-019-001/7715672-D SC Gadha P P P P P P 6 175 1050 0 0 1050 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001332 Credited 03/06/2017   13 BHAVNABEN(Wife) GJ-09-001-019-001/7715663 OTHER Gadha P P P P P P 6 142 852 0 0 852 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001332 Credited 03/06/2017   14 CHENVA SONALBEN DASHARATHBHAI(Wife) GJ-09-001-019-001/7715755 SC Gadha P P P P P P 6 142 852 0 0 852 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001332 Credited 03/06/2017   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 6048 Amount Paid ST 0 Amount Paid Other 7602

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

Total Cash payment(In Rs.) Cash 13650 Average Per labour 975

Total man days : 84