Muster Roll No. : 1136	Date From : 04/06/2018    Date To : 09/06/2018	Sanction No. : 82/2018    Sanction Date : 25/04/2018
Work Code : 1109001019/WC/99759936358	Work Name : DEEPNING OF TANK @ GADHA 2018-19 (1109001019/WC/99759936358)

Measurement Book Detail

MB NO.  3434        Page NO.  50

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 PARMAR VIJAYBHAI(Self) GJ-09-001-019-001/7715671 OTHER Gadha P P P P P P 6 194 1164 0 0 1164 ICICI BANK VAKTAPUR ICIC0003095 1109001WL006581 Credited 28/06/2018   2 CHAMAR JAYNTIBHAI(Self) GJ-09-001-019-001/7715654 OTHER Gadha P P P P P P 6 146 876 0 0 876 UNION BANK OF INDIA PREMPUR 1109001WL006581 Credited 28/06/2018   3 MADHUBEN(Wife) GJ-09-001-019-001/7715654 OTHER Gadha P P P P P P 6 147 882 0 0 882 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006581 Credited 28/06/2018   4 VINABEN GJ-09-001-019-001/7715660 OTHER Gadha P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006581 Credited 28/06/2018   5 SONIBEN GJ-09-001-019-001/7715616 SC Gadha P P P P P P 6 149 894 0 0 894 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006581 Credited 28/06/2018   6 KANTABEN GJ-09-001-019-001/7715620 SC Gadha P P P P P P 6 146 876 0 0 876 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006581 Credited 28/06/2018   7 BHAMBHI BHARATIBEN RAMESHBHAI GJ-09-001-019-001/7715622-A SC Gadha P P P P P P 6 146 876 0 0 876 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006581 Credited 28/06/2018   8 RANJANBEN GJ-09-001-019-001/7715651 SC Gadha P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006581 Credited 28/06/2018   9 BHAMBHI LALITABEN NARESHBHAI GJ-09-001-019-001/7715652-A SC Gadha P P A A A A 2 150.5 301 0 0 301 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006581 Credited 28/06/2018   10 SANGITABEN(Wife) GJ-09-001-019-001/7715653 OTHER Gadha P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006581 Credited 28/06/2018   11 PARMAR SAVITABEN VIJAYBHAI(Wife) GJ-09-001-019-001/7715671 OTHER Gadha P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006581 Credited 28/06/2018   12 BHAMBHI PRADIPKUMAR(Self) GJ-09-001-019-001/7715667 OTHER Gadha P P P P P P 6 147 882 0 0 882 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006581 Credited 28/06/2018   13 PRAFULABEN(Wife) GJ-09-001-019-001/7715667 OTHER Gadha P P P P P P 6 147 882 0 0 882 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006581 Credited 28/06/2018   14 BHAVNABEN(Wife) GJ-09-001-019-001/7715663 OTHER Gadha P P P P P P 6 149 894 0 0 894 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006581 Credited 28/06/2018   15 CHANDUBHAI GJ-09-001-019-001/7715615 SC Gadha P P P P P P 6 149 894 0 0 894 PUNJAB NATIONAL BANK VIRPUR PUNB0722300 1109001WL006581 Credited 28/06/2018   16 HINABEN GJ-09-001-019-001/7715615 SC Gadha P P P P P P 6 147 882 0 0 882 PUNJAB NATIONAL BANK VIRPUR PUNB0722300 1109001WL006581 Credited 28/06/2018   Daily Attendence 16 16 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 5623 Amount Paid ST 0 Amount Paid Other 8544

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

Total Cash payment(In Rs.) Cash 14167 Average Per labour 885.4375

Total man days : 92