Muster Roll No. : 4169	Date From : 19/06/2023    Date To : 24/06/2023	Sanction No. : 1109001/2023-2024/54199/AS    Sanction Date : 24/05/2023
Work Code : 1109001019/RC/100000000000169281	Work Name : Usariya khetar sim ma javana rasta par matikam@gadha @2023-24 (1109001019/RC/100000000000169281)

Measurement Book Detail

MB NO.  49        Page NO.  50

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 CHENVA LADUBEN SHAMALBHAI(Wife) GJ-09-001-019-001/7711117-A SC Gadha A P P P P P 5 211 1055 0 0 1055 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008369 Credited 05/07/2023   2 CHENVA KAMALABEN KACHARABHAI GJ-09-001-019-001/7711117-A SC Gadha A P P P P P 5 212 1060 0 0 1060 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008369 Credited 05/07/2023   3 SHAMALBHAI GJ-09-001-019-001/7711118 SC Gadha A P P P P P 5 212 1060 0 0 1060 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008369 Credited 05/07/2023   4 SAVITABEN GJ-09-001-019-001/7711118 SC Gadha A P P P P P 5 212 1060 0 0 1060 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008369 Credited 05/07/2023   5 AMITBHAI GJ-09-001-019-001/7711118 SC Gadha A P P P P P 5 212 1060 0 0 1060 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008369 Credited 05/07/2023   6 SUREKHABEN GJ-09-001-019-001/7711122 SC Gadha A P P P P A 4 212 848 0 0 848 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008369 Credited 05/07/2023   7 BHAGAVATIBEN GJ-09-001-019-001/7711124 SC Gadha A P P P P P 5 212 1060 0 0 1060 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008369 Credited 05/07/2023   Daily Attendence 0 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 7203 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7203 Average Per labour 1029

Total man days : 34