Muster Roll No. : 3503	Date From : 09/01/2019    Date To : 12/01/2019	Sanction No. : 367/21    Sanction Date : 07/01/2019
Work Code : 1109001019/RC/100000000000083289	Work Name : Road work @ gadha 2018-19 (1109001019/RC/100000000000083289)

Measurement Book Detail

MB NO.  6        Page NO.  72

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 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 GADHVAL DAXESHKUMAR MAHENDRABHAI(Self) GJ-09-001-019-001/7715731 SC Gadha P P P P 4 194 776 0 0 776 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018657 Credited 13/03/2019   2 PARMAR SUBHASHCHANDRA DALPATBHAI(Self) GJ-09-001-019-001/7715732 SC Gadha P P P P 4 194 776 0 0 776 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018657 Credited 13/03/2019   3 PARMAR KAILASBEN SUBHASHCHANDRA(Wife) GJ-09-001-019-001/7715732 SC Gadha P P P P 4 194 776 0 0 776 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018657 Credited 13/03/2019   4 BHAMBHI HINABEN MUKESHBHAI GJ-09-001-019-001/7715744 SC Gadha P P P P 4 154 616 0 0 616 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018657 Credited 13/03/2019   5 BHAMBHI MUKESHBHAI LALABHAI(Husband) GJ-09-001-019-001/7715744 SC Gadha P P P P 4 154 616 0 0 616 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018657 Credited 13/03/2019   6 BHAMBHI JAYANTIBHAI KODARBHAI(Self) GJ-09-001-019-001/7715746 SC Gadha P P P P 4 154 616 0 0 616 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018657 Credited 13/03/2019   7 BHAMBHI LAXMIBEN JAYANTIBHAI(Wife) GJ-09-001-019-001/7715746 SC Gadha P P P P 4 154 616 0 0 616 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018657 Credited 13/03/2019   8 CHENVA RAMILABEN GABHABHAI GJ-09-001-019-001/7715748 SC Gadha P P P P 4 151 604 0 0 604 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018657 Credited 13/03/2019   9 CHENVA MANOJBHAI AMRUTBHAI(Self) GJ-09-001-019-001/7715756 OTHER Gadha P P P P 4 151 604 0 0 604 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018657 Credited 13/03/2019   10 CHENVA LAXMIBEN MANOJBHAI(Wife) GJ-09-001-019-001/7715756 OTHER Gadha P P P P 4 151 604 0 0 604 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018657 Credited 13/03/2019   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5396 Amount Paid ST 0 Amount Paid Other 1208

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

Total Cash payment(In Rs.) Cash 6604 Average Per labour 660.4

Total man days : 40