Muster Roll No. : 899	Date From : 16/05/2022    Date To : 21/05/2022	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.  299        Page NO.  81

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 VIJAYBHAI(Self) GJ-09-001-019-001/7715671 OTHER Gadha P P P P P P 6 239 1434 0 0 1434 ICICI BANK VAKTAPUR ICIC0003095 1109001WL003428 Credited 02/06/2022   2 BHAMBHI PINABEN KIRANBHAI(Wife) GJ-09-001-019-001/7715672-D SC Gadha P P P P P P 6 131 786 0 0 786 ICICI BANK HIMMAT NAGAR ICIC0000452 1109001WL003428 Credited 02/06/2022   3 CHAMAR JAYNTIBHAI(Self) GJ-09-001-019-001/7715654 OTHER Gadha P P P P P P 6 131 786 0 0 786 UNION BANK OF INDIA PREMPUR 1109001WL003428 Credited 02/06/2022   4 MADHUBEN(Wife) GJ-09-001-019-001/7715654 OTHER Gadha P P P P P P 6 130 780 0 0 780 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL003428 Credited 02/06/2022   5 CHENVA HIRABEN(Self) GJ-09-001-019-001/7715657 OTHER Gadha P P P P P P 6 128 768 0 0 768 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL003428 Credited 02/06/2022   6 MAGANBHAI(Son) GJ-09-001-019-001/7715657 OTHER Gadha P P P P P P 6 128 768 0 0 768 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL003428 Credited 02/06/2022   7 VINABEN GJ-09-001-019-001/7715660 OTHER Gadha P P P P P P 6 128 768 0 0 768 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL003428 Credited 02/06/2022   8 PARMAR JINKALBEN RAMANBHAI GJ-09-001-019-001/7715613 SC Gadha P P P P P P 6 128 768 0 0 768 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL003428 Credited 02/06/2022   9 SONIBEN GJ-09-001-019-001/7715616 SC Gadha P P P P P P 6 130 780 0 0 780 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL003428 Credited 02/06/2022   10 KANTABEN GJ-09-001-019-001/7715620 SC Gadha P P P P A P 5 130 650 0 0 650 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL003428 Credited 02/06/2022   11 PARMAR SAVITABEN VIJAYBHAI(Wife) GJ-09-001-019-001/7715671 OTHER Gadha P P P P P P 6 239 1434 0 0 1434 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL003428 Credited 02/06/2022   12 RANJANBEN GJ-09-001-019-001/7715651 SC Gadha P P P P P P 6 128 768 0 0 768 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL003428 Credited 02/06/2022   13 SANGITABEN(Wife) GJ-09-001-019-001/7715653 OTHER Gadha P P P P A P 5 130 650 0 0 650 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL003428 Credited 02/06/2022   14 BHAMBHI NATAVARBHAI RAMABHAI(Self) GJ-09-001-019-001/7715670 SC Gadha P P P P P P 6 127 762 0 0 762 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL003428 Credited 02/06/2022   15 PARMAR MINABEN NATVARBHAI GJ-09-001-019-001/7715670 SC Gadha P P P P P P 6 127 762 0 0 762 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL003428 Credited 02/06/2022   16 BHAVNABEN(Wife) GJ-09-001-019-001/7715663 OTHER Gadha P P P P P A 5 128 640 0 0 640 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL003428 Credited 02/06/2022   17 PARMAR ANKITKUMAR RAMESHBHAI GJ-09-001-019-001/7715622-A SC Gadha P P P P P P 6 131 786 0 0 786 BANK OF MAHARASTRA HIMMATNAGAR MAHB0000704 1109001WL003428 Credited 02/06/2022   Daily Attendence 17 17 17 17 15 16

Category Amount Paid(In Rs.) Amount Paid SC 6062 Amount Paid ST 0 Amount Paid Other 8028

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

Total Cash payment(In Rs.) Cash 14090 Average Per labour 828.8235

Total man days : 99