Muster Roll No. : 1690	Date From : 18/06/2018    Date To : 23/06/2018	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.  66

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 VAJIBEN GJ-09-001-019-001/7711120 SC Gadha P P P P P P 6 160 960 0 0 960       1109001WL008169 Credited 16/07/2018   2 CHENVA DHULABHAI PUNJABHAI GJ-09-001-019-001/7711120 SC Gadha P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008169 Credited 16/07/2018   3 HARESHBHAI GJ-09-001-019-001/7711122 SC Gadha P P P P P P 6 159 954 0 0 954 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008169 Credited 16/07/2018   4 SUREKHABEN GJ-09-001-019-001/7711122 SC Gadha P P P P P P 6 159 954 0 0 954 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008169 Credited 16/07/2018   5 BHAGAVATIBEN GJ-09-001-019-001/7711124 SC Gadha P P P P P P 6 161 966 0 0 966 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008169 Credited 16/07/2018   6 VALABHAI GJ-09-001-019-001/7711125 SC Gadha P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008169 Credited 16/07/2018   7 BABUBHAI GJ-09-001-019-001/7711126 SC Gadha P P P P P P 6 162 972 0 0 972 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008169 Credited 16/07/2018   8 SAVITABEN GJ-09-001-019-001/7711126 SC Gadha P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008169 Credited 16/07/2018   9 ARAKHABHAI GJ-09-001-019-001/7711127 SC Gadha P P P P P P 6 162 972 0 0 972 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008169 Credited 16/07/2018   10 RAMILABEN GJ-09-001-019-001/7711128 SC Gadha P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008169 Credited 16/07/2018   11 BHIKHABHAI GJ-09-001-019-001/7711128 SC Gadha P P P P P P 6 159 954 0 0 954 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008169 Credited 16/07/2018   12 LILABEN GJ-09-001-019-001/7711129 SC Gadha P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008169 Credited 16/07/2018   13 MANABHAI GJ-09-001-019-001/7711130 SC Gadha P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008169 Credited 16/07/2018   14 DALAPATBHAI GJ-09-001-019-001/7711131 SC Gadha P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008169 Credited 16/07/2018   15 DAHIBEN GJ-09-001-019-001/7711131 SC Gadha P P P P A P 5 160 800 0 0 800 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008169 Credited 16/07/2018   16 MADHUBEN GJ-09-001-019-001/7711132 SC Gadha P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008169 Credited 16/07/2018   17 BHAVANABEN GJ-09-001-019-001/7711134 SC Gadha P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008169 Credited 16/07/2018   18 CHENVA KAMALABEN KACHARABHAI GJ-09-001-019-001/7711117-A SC Gadha P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008169 Credited 16/07/2018   19 SHAMALBHAI GJ-09-001-019-001/7711118 SC Gadha P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008169 Credited 16/07/2018   20 SAVITABEN GJ-09-001-019-001/7711118 SC Gadha P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008169 Credited 16/07/2018   21 MANJULABEN GJ-09-001-019-001/7711119 SC Gadha P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008169 Credited 16/07/2018   Daily Attendence 21 21 21 21 20 21

Category Amount Paid(In Rs.) Amount Paid SC 20360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20360 Average Per labour 969.5238

Total man days : 125