Muster Roll No. : 4450	Date From : 29/01/2018    Date To : 03/02/2018	Sanction No. : 0571    Sanction Date : 05/01/2018
Work Code : 1109001019/RC/100000000000072838	Work Name : ROAD WORK (1109001019/RC/100000000000072838)

Measurement Book Detail

MB NO.  3327        Page NO.  96

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 6 153 918 0 0 918 ICICI BANK VAKTAPUR ICIC0003095 1109001WL022138 Credited 19/02/2018   2 PARMAR MADHUSUDANBHAI GALBABHAI(Self) GJ-09-001-019-001/7715673 SC Gadha P P P P P P 6 153 918 0 0 918 ICICI BANK HIMMAT NAGAR ICIC0000452 1109001WL022138 Credited 19/02/2018   3 PARMAR LAXMIBEN MADHUSUDANBHAI GJ-09-001-019-001/7715673 SC Gadha P P P P P P 6 153 918 0 0 918 ICICI BANK HIMMAT NAGAR ICIC0000452 1109001WL022138 Credited 19/02/2018   4 PARMAR BAKULBHAI GALBABHAI GJ-09-001-019-001/7715676 OTHER Gadha P P P P P P 6 192 1152 0 0 1152 ICICI BANK HIMMAT NAGAR ICIC0000452 1109001WL022138 Credited 19/02/2018   5 PARMAR SUREKHABEN BAKULBHAI GJ-09-001-019-001/7715676 OTHER Gadha P P P P P P 6 151 906 0 0 906 ICICI BANK HIMMAT NAGAR ICIC0000452 1109001WL022138 Credited 19/02/2018   6 BHAMBHI LILABEN(Self) GJ-09-001-019-001/7715680 OTHER Gadha P P P P P P 6 155 930 0 0 930 ICICI BANK HIMMAT NAGAR ICIC0000452 1109001WL022138 Credited 19/02/2018   7 CHAMAR JAYNTIBHAI(Self) GJ-09-001-019-001/7715654 OTHER Gadha P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA PREMPUR 1109001WL022138 Credited 19/02/2018   8 MADHUBEN(Wife) GJ-09-001-019-001/7715654 OTHER Gadha P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL022138 Credited 19/02/2018   9 PARMAR SAVITABEN VIJAYBHAI(Wife) GJ-09-001-019-001/7715671 OTHER Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL022138 Credited 19/02/2018   10 REKHABEN GJ-09-001-019-001/7714836 SC Gadha P P P P P P 6 152 912 0 0 912 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL022138 Credited 19/02/2018   11 MADHUBEN GJ-09-001-019-001/7715610 SC Gadha P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL022138 Credited 19/02/2018   12 MADHUBEN GJ-09-001-019-001/7715612 SC Gadha P P P P P P 6 155 930 0 0 930 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL022138 Credited 19/02/2018   13 SANGITABEN(Wife) GJ-09-001-019-001/7715653 OTHER Gadha P P P P P P 6 152 912 0 0 912 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL022138 Credited 19/02/2018   14 GADHVAL DAXESHKUMAR MAHENDRABHAI(Self) GJ-09-001-019-001/7715731 SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL022138 Credited 19/02/2018   15 PARMAR KAILASBEN SUBHASHCHANDRA(Wife) GJ-09-001-019-001/7715732 SC Gadha P P P X X X 3 152 456 0 0 456 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL022138 Credited 19/02/2018   16 BHAMBHI JAYANTIBHAI KODARBHAI(Self) GJ-09-001-019-001/7715746 SC Gadha P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL022138 Credited 19/02/2018   17 BHAMBHI LAXMIBEN JAYANTIBHAI(Wife) GJ-09-001-019-001/7715746 SC Gadha P P P P P P 6 153.166 919 0 0 919 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL022138 Credited 19/02/2018   18 BHAVNABEN(Wife) GJ-09-001-019-001/7715663 OTHER Gadha P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL022138 Credited 19/02/2018   Daily Attendence 18 18 18 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 8035 Amount Paid ST 0 Amount Paid Other 8814

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

Total Cash payment(In Rs.) Cash 16849 Average Per labour 936.0555

Total man days : 105