Muster Roll No. : 4448	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 SANGITABEN GJ-09-001-019-001/7711107 SC Gadha P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL022138 Credited 19/02/2018   2 KRISHNABEN GJ-09-001-019-001/7711111 SC Gadha P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL022138 Credited 19/02/2018   3 SHAMALBHAI GJ-09-001-019-001/7711118 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   4 SAVITABEN GJ-09-001-019-001/7711118 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   5 MANJULABEN GJ-09-001-019-001/7711119 SC Gadha P P P P P P 6 151 906 0 0 906 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL022138 Credited 19/02/2018   6 BHAGAVATIBEN GJ-09-001-019-001/7711124 SC Gadha P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL022138 Credited 19/02/2018   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 1109001WL022138 Credited 19/02/2018   8 DAHIBEN GJ-09-001-019-001/7711135 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   9 LILABEN GJ-09-001-019-001/536092 SC Gadha P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL022138 Credited 19/02/2018   10 KAILASHBEN GJ-09-001-019-001/536097 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   11 MANGUBEN GJ-09-001-019-001/536099 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 PARMAR PREMILABEN BHARATKUMAR(Daughter-in-Law) GJ-09-001-019-001/536108 OTHER Gadha P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL022138 Credited 19/02/2018   13 SHARDABEN GJ-09-001-019-001/7711103 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   14 DAHIBEN GJ-09-001-019-001/7711137 SC Gadha P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL022138 Credited 19/02/2018   15 PRAVINBHAI GJ-09-001-019-001/7711139 SC Gadha P P P P P P 6 151 906 0 0 906 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL022138 Credited 19/02/2018   16 RAJUBHAI GJ-09-001-019-001/7711105 SC Gadha P P P P P P 6 158 948 0 0 948 PUNJAB NATIONAL BANK VIRPUR PUNB0722300 1109001WL022138 Credited 19/02/2018   17 GITABEN GJ-09-001-019-001/7711105 SC Gadha P P P P P P 6 158 948 0 0 948 PUNJAB NATIONAL BANK VIRPUR PUNB0722300 1109001WL022138 Credited 19/02/2018   18 SHAMBHUBHAI GJ-09-001-019-001/7711103 SC Gadha P P P P P P 6 150 900 0 0 900 INDIAN BANK HIMMAT NAGAR IDIB000H030 1109001WL022138 Credited 19/02/2018   19 DHANABHAI GJ-09-001-019-001/7711137 SC Gadha P P P P P P 6 153 918 0 0 918 INDIAN BANK HIMMAT NAGAR IDIB000H030 1109001WL022138 Credited 19/02/2018   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 17004 Amount Paid ST 0 Amount Paid Other 918

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

Total Cash payment(In Rs.) Cash 17922 Average Per labour 943.2632

Total man days : 114