Muster Roll No. : 3956	Date From : 28/01/2019    Date To : 02/02/2019	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.  3439        Page NO.  90

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 MOTIBHAI GJ-09-001-019-001/7711138 SC Gadha P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019887 Credited 18/03/2019   2 PRAVINBHAI GJ-09-001-019-001/7711139 SC Gadha P P P P P P 6 142 852 0 0 852 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019887 Credited 18/03/2019   3 LAXMIBEN GJ-09-001-019-001/7711139 SC Gadha P P P P P P 6 142 852 0 0 852 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019887 Credited 18/03/2019   4 DAHIBEN GJ-09-001-019-001/7711148 SC Gadha P P P P P P 6 142 852 0 0 852 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019887 Credited 18/03/2019   5 RAMESHBHAI GJ-09-001-019-001/7711151 SC Gadha P P P P P P 6 146 876 0 0 876 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019887 Credited 18/03/2019   6 KESHIBEN GJ-09-001-019-001/7711152 SC Gadha P P P A P P 5 144 720 0 0 720 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019887 Credited 18/03/2019   7 PUJIBEN GJ-09-001-019-001/7711157 SC Gadha P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019887 Credited 18/03/2019   8 SAVITABEN GJ-09-001-019-001/7711158 SC Gadha P P A P P P 5 142 710 0 0 710 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019887 Credited 18/03/2019   9 MADHUBEN GJ-09-001-019-001/7711132 SC Gadha P P P P P P 6 146 876 0 0 876 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019887 Credited 18/03/2019   10 hiteshkumar(Son) GJ-09-001-019-001/7711133 SC Gadha P P P P P P 6 144 864 0 0 864 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019887 Credited 18/03/2019   11 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 1109001WL019887 Credited 18/03/2019   12 DAHIBEN GJ-09-001-019-001/7711135 SC Gadha P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019887 Credited 18/03/2019   13 DHANABHAI GJ-09-001-019-001/7711137 SC Gadha P P P P P P 6 144 864 0 0 864 INDIAN BANK HIMMAT NAGAR IDIB000H030 1109001WL019887 Credited 18/03/2019   Daily Attendence 13 13 12 12 13 13

Category Amount Paid(In Rs.) Amount Paid SC 11204 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11204 Average Per labour 861.8461

Total man days : 76