Muster Roll No. : 265	Date From : 01/05/2017    Date To : 06/05/2017	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.  63

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 BHAMBHI PINABEN KIRANBHAI(Wife) GJ-09-001-019-001/7715672-D SC Gadha P P P P P P 6 160 960 0 0 960 ICICI BANK HIMMAT NAGAR ICIC0000452 1109001WL000836 Credited 26/05/2017   2 BHAMBHI DALPATBHAI DHULABHAI(Self) GJ-09-001-019-001/7715675 SC Gadha P P P P P P 6 175 1050 0 0 1050 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000836 Credited 26/05/2017   3 BHAMBHI ALAKABEN DHULABHAI(Wife) GJ-09-001-019-001/7715675 SC Gadha P P P P P P 6 175 1050 0 0 1050 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000836 Credited 26/05/2017   4 CHENVA NARSINHBHAI(Self) GJ-09-001-019-001/7715679 OTHER Gadha P P P P P P 6 175 1050 0 0 1050 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000836 Credited 26/05/2017   5 KRISHNABEN(Wife) GJ-09-001-019-001/7715679 OTHER Gadha P P P P P P 6 175 1050 0 0 1050 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000836 Credited 26/05/2017   6 PARMAR KAILASBEN SUBHASHCHANDRA(Wife) GJ-09-001-019-001/7715732 SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000836 Credited 26/05/2017   7 BHAMBHI NATAVARBHAI RAMABHAI(Self) GJ-09-001-019-001/7715670 SC Gadha P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000836 Credited 26/05/2017   8 BHAMBHI MINABEN NATAVARBHAI(Wife) GJ-09-001-019-001/7715670 SC Gadha P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000836 Credited 26/05/2017   9 BHAMBHI KIRANBHAI KACHRABHAI(Husband) GJ-09-001-019-001/7715672-D SC Gadha P P P P P P 6 175 1050 0 0 1050 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000836 Credited 26/05/2017   10 MAHENDRABHAI GJ-09-001-019-001/7715620 SC Gadha P P P P P P 6 173 1038 0 0 1038 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000836 Credited 26/05/2017   11 KANTABEN GJ-09-001-019-001/7715620 SC Gadha P P P P P P 6 165 990 0 0 990 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000836 Credited 26/05/2017   12 BHAMBHI BHARATIBEN RAMESHBHAI GJ-09-001-019-001/7715622-A SC Gadha P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000836 Credited 26/05/2017   13 RANJANBEN GJ-09-001-019-001/7715651 SC Gadha P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000836 Credited 26/05/2017   14 SANGITABEN(Wife) GJ-09-001-019-001/7715653 OTHER Gadha P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000836 Credited 26/05/2017   15 CHENVA HIRABEN(Self) GJ-09-001-019-001/7715657 OTHER Gadha P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000836 Credited 26/05/2017   16 MAGANBHAI(Son) GJ-09-001-019-001/7715657 OTHER Gadha P P P P P P 6 165 990 0 0 990 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000836 Credited 26/05/2017   17 VINABEN GJ-09-001-019-001/7715660 OTHER Gadha P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000836 Credited 26/05/2017   18 BHAVNABEN(Wife) GJ-09-001-019-001/7715663 OTHER Gadha P P P P P P 6 160 960 0 0 960 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL000836 Credited 26/05/2017   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 11166 Amount Paid ST 0 Amount Paid Other 7098

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

Total Cash payment(In Rs.) Cash 18264 Average Per labour 1014.6667

Total man days : 108