Muster Roll No. : 62	Date From : 17/04/2017    Date To : 22/04/2017	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.  3782        Page NO.  5657

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 BABUBHAI GJ-09-001-019-001/7711126 SC Gadha P P P P P P 6 144 864 0 0 864 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000507 Credited 23/05/2017   2 SAVITABEN GJ-09-001-019-001/7711126 SC Gadha P P P P P P 6 136 816 0 0 816 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000507 Credited 23/05/2017   3 ARAKHABHAI GJ-09-001-019-001/7711127 SC Gadha P P P P P P 6 141 846 0 0 846 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000507 Credited 23/05/2017   4 DALIBEN GJ-09-001-019-001/7711127 SC Gadha P P P P P P 6 141 846 0 0 846 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000507 Credited 23/05/2017   5 RAMILABEN GJ-09-001-019-001/7711128 SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000507 Credited 23/05/2017   6 BHIKHABHAI GJ-09-001-019-001/7711128 SC Gadha P P P P P P 6 142 852 0 0 852 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000507 Credited 23/05/2017   7 MANABHAI GJ-09-001-019-001/7711130 SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000507 Credited 23/05/2017   8 DALAPATBHAI GJ-09-001-019-001/7711131 SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000507 Credited 23/05/2017   9 DAHIBEN GJ-09-001-019-001/7711131 SC Gadha P P P P P P 6 141 846 0 0 846 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000507 Credited 23/05/2017   10 MADHUBEN GJ-09-001-019-001/7711132 SC Gadha P P P P P P 6 141 846 0 0 846 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000507 Credited 23/05/2017   11 hiteshkumar(Son) GJ-09-001-019-001/7711133 SC Gadha P P P P P P 6 141 846 0 0 846 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000507 Credited 23/05/2017   12 BHAVANABEN GJ-09-001-019-001/7711134 SC Gadha P P P P P P 6 146 876 0 0 876 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000507 Credited 23/05/2017   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 11094 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11094 Average Per labour 924.5

Total man days : 72