Muster Roll No. : 27	Date From : 18/04/2016    Date To : 30/04/2016	Sanction No. : WH-2    Sanction Date : 11/12/2015
Work Code : 1122003040/WH/786340019	Work Name : Deeping of Chapaner Pond-2015-16- Ravipura

Measurement Book Detail

MB NO.  169        Page NO.  60

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 7 8 9 10 11 12 13 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 Dhahyabhai Prabhatbhai(Self) GJ-22-003-040-001/288 OTHER Ravipura P P P P P P P P P A A A A 9 69.97 629.73 0 0 629.73       1122003WL000226 Credited 17/05/2016   2 Parmar Kailashben Dhahyabhai(Wife) GJ-22-003-040-001/288 OTHER Ravipura P P P A P P P P P A P A A 9 69.97 629.73 0 0 629.73       1122003WL000226 Credited 17/05/2016   3 Parmar Mahimaben Dhahyabhai(Daughter) GJ-22-003-040-001/288 OTHER Ravipura P P P P A A A P P A A A A 6 69.97 419.82 0 0 419.82       1122003WL000226 Credited 17/05/2016   4 Parmar Maheshbhai Ramabhai(Self) GJ-22-003-040-001/293 OTHER Ravipura A A A A A A A A A A A A A 0 0 0 0 0 0       1122003WL000226   5 Parmar Kailashben Maheshbhai(Wife) GJ-22-003-040-001/293 OTHER Ravipura A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK BANDHANI UCBA0000352 1122003WL000226   6 Parmar Shilpaben Arjunbhai(Wife) GJ-22-003-040-001/290 OTHER Ravipura A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK BANDHANI UCBA0000352 1122003WL000226   7 Parmar Devabhai Mangalbhai(Self) GJ-22-003-040-001/291 OTHER Ravipura A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK BANDHANI UCBA0000352 1122003WL000226   8 Parmar Vimalaben Devabhai(Wife) GJ-22-003-040-001/291 OTHER Ravipura P P P P P P P P P P P P A 12 69.97 839.64 0 0 839.64 UCO BANK BANDHANI UCBA0000352 1122003WL000226 Credited 17/05/2016   9 Parmar Ranjitsinh Devabhai(Son) GJ-22-003-040-001/291 OTHER Ravipura A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK BANDHANI UCBA0000352 1122003WL000226   10 Parmar Vidhyaben Ranjitsinh(Daughter-in-Law) GJ-22-003-040-001/291 OTHER Ravipura A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK BANDHANI UCBA0000352 1122003WL000226   11 Parmar Sumitraben Rameshbhai GJ-22-003-040-001/285 OTHER Ravipura P P P P P P P P P P P P A 12 69.97 839.64 0 0 839.64 UCO BANK BANDHANI UCBA0000352 1122003WL000226 Credited 17/05/2016   12 Parmar Chandaben Dineshbhai GJ-22-003-040-001/286 OTHER Ravipura A P P P A P P P P A A P A 8 69.97 559.76 0 0 559.76 UCO BANK BANDHANI UCBA0000352 1122003WL000226 Credited 17/05/2016   13 Parmar Savitaben Shankarbhai GJ-22-003-040-001/287 OTHER Ravipura A A P P A A A A P A A P A 4 69.97 279.88 0 0 279.88 UCO BANK BANDHANI UCBA0000352 1122003WL000226 Credited 17/05/2016   14 Parmar Meenaben Shankarbhai(Daughter) GJ-22-003-040-001/287 OTHER Ravipura P A A A A A A A P A A P A 3 69.97 209.91 0 0 209.91 UCO BANK BANDHANI UCBA0000352 1122003WL000226 Credited 17/05/2016   15 Parmar Bipinchandra Devabhai(Self) GJ-22-003-040-001/295 OTHER Ravipura A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK BANDHANI UCBA0000352 1122003WL000226   16 Parmar Bhaniben Bipinchandra(Wife) GJ-22-003-040-001/295 OTHER Ravipura P P P P P P A A A A A A A 6 69.97 419.82 0 0 419.82 UCO BANK BANDHANI UCBA0000352 1122003WL000226 Credited 17/05/2016   17 Parmar Arjunbhai Chhotabhai(Self) GJ-22-003-040-001/290 OTHER Ravipura A A P P P P P P A P P P A 9 69.97 629.73 0 0 629.73 UCO BANK BANDHANI UCBA0000352 1122003WL000226 Credited 17/05/2016   18 Parmar Manguben Chhotabhai(Mother) GJ-22-003-040-001/290 OTHER Ravipura A P P P P P P P P P P P A 11 69.97 769.67 0 0 769.67 UCO BANK BANDHANI UCBA0000352 1122003WL000226 Credited 17/05/2016   19 Parmar Surajben Vitthalbhai GJ-22-003-040-001/296 OTHER Ravipura A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA SUNAV DIST ANAND BARB0SUNAVX 1122003WL000226   20 Parmar Shaileshbhai Vitthalbhai(Son) GJ-22-003-040-001/296 OTHER Ravipura P P P P P P P P A A A A A 8 69.97 559.76 0 0 559.76 BANK OF BARODA SUNAV DIST ANAND BARB0SUNAVX 1122003WL000226 Credited 17/05/2016   21 Parmar Kailashben Vipulkumar(Wife) GJ-22-003-040-001/284 OTHER Ravipura P P P P P P P P P P P P A 12 69.97 839.64 0 0 839.64 BANK OF BARODA SUNAV DIST ANAND BARB0SUNAVX 1122003WL000226 Credited 17/05/2016   22 Parmar Dharmeshbhai Maheshbhai(Son) GJ-22-003-040-001/293 OTHER Ravipura A A A A A A A A A A P P A 2 69.97 139.94 0 0 139.94 BANK OF BARODA Porda BARB0PORDAX 1122003WL000226 Credited 17/05/2016   Daily Attendence 9 10 12 11 9 10 9 10 10 5 7 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7766.67

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

Total Cash payment(In Rs.) Cash 7766.67 Average Per labour 353.0305

Total man days : 111