Muster Roll No. : 2227	Date From : 05/07/2021    Date To : 10/07/2021	Sanction No. : 1109001/2020-2021/71397/AS    Sanction Date : 07/08/2020
Work Code : 1109001019/DP/10511114108744	Work Name : GADHA - VADOL MAHAKALI MANDIR TATHA DARBARO NA SMASHAN MA VANIKARAN NU KAM (1109001019/DP/10511114108744)

Measurement Book Detail

MB NO.  390        Page NO.  18

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 SAKARBEN GJ-09-001-019-001/535953 SC Gadha P P P P P P 6 229 1374 0 0 1374 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008874 Credited 18/08/2021   2 CHENVA VIJYABEN(Wife) GJ-09-001-019-001/536091 SC Gadha P P P P P P 6 229 1374 0 0 1374 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008874 Credited 18/08/2021   3 JASHIBEN GJ-09-001-019-001/7711104 SC Gadha P P P P P P 6 229 1374 0 0 1374 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008874 Credited 18/08/2021   4 KANKUBEN GJ-09-001-019-001/7711108 SC Gadha P P P P P P 6 229 1374 0 0 1374 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008874 Credited 18/08/2021   5 CHENVA ASHABEN SHAILESHBHAI GJ-09-001-019-001/7711110 SC Gadha P P P P P P 6 229 1374 0 0 1374 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008874 Credited 18/08/2021   6 KRISHNABEN GJ-09-001-019-001/7711111 SC Gadha P P P P P P 6 229 1374 0 0 1374 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008874 Credited 18/08/2021   7 CHENVA ARAKHIBEN KODARBHAI(Self) GJ-09-001-019-001/7711159-A SC Gadha P P P P P P 6 229 1374 0 0 1374 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008874 Credited 18/08/2021   8 SURAJBEN GJ-09-001-019-001/7711162 SC Gadha P P P P P P 6 229 1374 0 0 1374 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008874 Credited 18/08/2021   9 CHENVA SUDHABEN SHEHARABHAI(Wife) GJ-09-001-019-001/7711165 SC Gadha P P P P P P 6 229 1374 0 0 1374 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008874 Credited 18/08/2021   10 SURYABEN GJ-09-001-019-001/7711207 SC Gadha P P P P P P 6 229 1374 0 0 1374 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008874 Credited 18/08/2021   11 VINABEN GJ-09-001-019-001/7715660 OTHER Gadha P P P P P P 6 229 1374 0 0 1374 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008874 Credited 18/08/2021   12 PARMAR KAILASBEN SUBHASHCHANDRA(Wife) GJ-09-001-019-001/7715732 SC Gadha P P P P P P 6 229 1374 0 0 1374 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008874 Credited 18/08/2021   13 CHENVA RAMILABEN GABHABHAI GJ-09-001-019-001/7715748 SC Gadha P P P P P P 6 229 1374 0 0 1374 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008874 Credited 18/08/2021   14 PARMAR YASHKUMAR GJ-09-001-019-001/7715763 OTHER Gadha P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HIMMAT NAGAR IDIB000H030 1109001WL008874 Credited 18/08/2021   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 16488 Amount Paid ST 0 Amount Paid Other 2748

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

Total Cash payment(In Rs.) Cash 19236 Average Per labour 1374

Total man days : 84