Muster Roll No. : 1644	Date From : 08/06/2020    Date To : 13/06/2020	Sanction No. : 1109001/2020-2021/25004/AS    Sanction Date : 30/04/2020
Work Code : 1109001019/RC/100000000000093396	Work Name : ROAD EARTH WORK AT VADOL ROAD THI GRAM PANCHAYAT NA BOR SUDHI RASTA NU MATI KAAM (1109001019/RC/100000000000093396)

Measurement Book Detail

MB NO.  283        Page NO.  15

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 KRUNALKUMAR MOHANBHAI GJ-09-001-019-001/7711175 SC Gadha P P P P P P 6 167 1002 0 0 1002 BANK OF INDIA VIJAPUR BKID0002220 1109001WL005325 Credited 23/06/2020   2 PARMAR RAHULKUMAR MOHANBHAI(Son) GJ-09-001-019-001/7711175 SC Gadha P P P P P P 6 167 1002 0 0 1002 ICICI BANK HIMMAT NAGAR ICIC0000452 1109001WL005325 Credited 23/06/2020   3 PARMAR VAISHALIBEN MOHANBHAI(Daughter) GJ-09-001-019-001/7711175 SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005325 Credited 24/06/2020   4 DAHIBEN GJ-09-001-019-001/7711163 SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005325 Credited 23/06/2020   5 KANTIBHAI GJ-09-001-019-001/7711164 SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005325 Credited 23/06/2020   6 SHANTABEN GJ-09-001-019-001/7711164 SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005325 Credited 23/06/2020   7 CHENVA SUDHABEN SHEHARABHAI(Wife) GJ-09-001-019-001/7711165 SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005325 Credited 23/06/2020   8 DIVABEN GJ-09-001-019-001/7711166 SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005325 Credited 23/06/2020   9 DAHIBEN GJ-09-001-019-001/7711168 SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005325 Credited 23/06/2020   10 NANABHAI GJ-09-001-019-001/7711169 SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005325 Credited 23/06/2020   11 MEDHIBEN GJ-09-001-019-001/7711169 SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005325 Credited 24/06/2020   12 BHAMBHI VINABEN RAKESHKUMAR(Daughter-in-Law) GJ-09-001-019-001/7711170 SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005325 Credited 23/06/2020   13 SHAMALBHAI GJ-09-001-019-001/7711172 SC Gadha P P P P P P 6 224 1344 0 0 1344 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005325 Credited 23/06/2020   14 DAHIBEN GJ-09-001-019-001/7711172 SC Gadha P P P P P P 6 224 1344 0 0 1344 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005325 Credited 23/06/2020   15 MOHANBHAI GJ-09-001-019-001/7711175 SC Gadha P P P P P P 6 224 1344 0 0 1344 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL005325 Credited 23/06/2020   16 PARMAR PARVTIBEN KALPESHBHAI GJ-09-001-019-001/7711177 SC Gadha P P P P P P 6 167 1002 0 0 1002 INDIAN BANK HIMMAT NAGAR IDIB000H030 1109001WL005325 Credited 24/06/2020   17 DALABHAI GJ-09-001-019-001/7711177 SC Gadha P P P P P P 6 167 1002 0 0 1002 INDIAN BANK HIMMAT NAGAR IDIB000H030 1109001WL005325 Credited 24/06/2020   18 KALYENBHAI GJ-09-001-019-001/7711177 SC Gadha P P P P P P 6 167 1002 0 0 1002 INDIAN BANK HIMMAT NAGAR IDIB000H030 1109001WL005325 Credited 24/06/2020   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 19062 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19062 Average Per labour 1059

Total man days : 108