Muster Roll No. : 2155	Date From : 28/06/2021    Date To : 03/07/2021	Sanction No. : 1109001/2021-2022/50117/AS    Sanction Date : 07/06/2021
Work Code : 1109001019/WH/100000000000104744	Work Name : GADHA GAME KHARVADVALU TALAV UNDU KARVANU MATIKAM AT GADHA @2021 (1109001019/WH/100000000000104744)

Measurement Book Detail

MB NO.  389        Page NO.  35

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 KAILASHBEN DASRATHBHAI GJ-09-001-019-001/535782 SC Gadha P P P P P P 6 229 1374 0 0 1374 ICICI BANK GADHA ICIC0003096 1109001WL008369 Credited 18/08/2021   2 DAHYABHAI GJ-09-001-019-001/536060 SC Gadha P P P P P P 6 169 1014 0 0 1014 ICICI BANK VAKTAPUR ICIC0003095 1109001WL008369 Credited 18/08/2021   3 JIVIBEN GJ-09-001-019-001/536060 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008369 Credited 18/08/2021   4 JOSHANABEN GJ-09-001-019-001/536068 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008369 Credited 18/08/2021   5 DASHARATHBHAI GJ-09-001-019-001/536080 SC Gadha P P P P P P 6 229 1374 0 0 1374 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008369 Credited 18/08/2021   6 CHENVA VIJYABEN(Wife) GJ-09-001-019-001/536091 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008369 Credited 18/08/2021   7 KAILASHBEN GJ-09-001-019-001/536097 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008369 Credited 18/08/2021   8 KACHARABHAI GJ-09-001-019-001/535790 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008369 Credited 18/08/2021   9 KANTIBHAI GJ-09-001-019-001/535949 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008369 Credited 18/08/2021   10 RAMILABEN GJ-09-001-019-001/535949 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008369 Credited 18/08/2021   11 SAKARBEN GJ-09-001-019-001/535953 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008369 Credited 18/08/2021   12 CHENVA SOMABHAI VIRABHAI GJ-09-001-019-001/535953 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008369 Credited 18/08/2021   13 NATAVARBHAI GJ-09-001-019-001/535631 OTHER Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008369 Credited 18/08/2021   14 LILABEN GJ-09-001-019-001/535631 OTHER Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008369 Credited 18/08/2021   15 RAMILABEN GJ-09-001-019-001/535658 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008369 Credited 18/08/2021   16 PASABHAI GJ-09-001-019-001/535771 SC Gadha P P P P P P 6 229 1374 0 0 1374 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008369 Credited 18/08/2021   17 KAMALABEN GJ-09-001-019-001/535771 SC Gadha P P P P P P 6 229 1374 0 0 1374 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008369 Credited 18/08/2021   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 16650 Amount Paid ST 0 Amount Paid Other 2028

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

Total Cash payment(In Rs.) Cash 18678 Average Per labour 1098.7059

Total man days : 102