Muster Roll No. : 8370	Date From : 25/12/2023    Date To : 30/12/2023	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.  68        Page NO.  28

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 USHABEN(Daughter-in-Law) GJ-09-001-019-001/7711215 SC Gadha P P P P P P 6 194 1164 0 0 1164 ICICI BANK GADHA ICIC0003096 1109001WL020268 Credited 13/03/2024   2 KUBERBHAI GJ-09-001-019-001/7715607 SC Gadha P P A A P P 4 194 776 0 0 776 ICICI BANK VAKTAPUR ICIC0003095 1109001WL020268 Credited 13/03/2024   3 RAMANBHAI GJ-09-001-019-001/7715613 SC Gadha P P P P P P 6 201 1206 0 0 1206 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020268 Credited 13/03/2024   4 LILABEN GJ-09-001-019-001/7715613 SC Gadha P P P P P P 6 201 1206 0 0 1206 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020268 Credited 13/03/2024   5 REKHABEN GJ-09-001-019-001/7714836 SC Gadha P P P P P A 5 194 970 0 0 970 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020268 Credited 13/03/2024   6 KUVARBEN GJ-09-001-019-001/7711214 SC Gadha P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020268 Credited 13/03/2024   7 GANGABEN GJ-09-001-019-001/7711215 SC Gadha P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020268 Credited 13/03/2024   8 CHENVA RAMABHAQI GJ-09-001-019-001/7711209 SC Gadha P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020268 Credited 13/03/2024   Daily Attendence 8 8 7 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 8814 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8814 Average Per labour 1101.75

Total man days : 45