Muster Roll No. : 4164	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 PARMAR KAILASHBEN DASRATHBHAI GJ-09-001-019-001/535782 SC Gadha A P P P P P 5 211 1055 0 0 1055 ICICI BANK GADHA ICIC0003096 1109001WL008369 Credited 05/07/2023   2 KACHARABHAI GJ-09-001-019-001/535790 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   3 KANTIBHAI GJ-09-001-019-001/535949 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   4 RAMILABEN GJ-09-001-019-001/535658 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   5 KAMALABEN GJ-09-001-019-001/535771 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   6 CHENVA RANJANBEN JASVANTBHAI(Daughter) GJ-09-001-019-001/535658 SC Gadha A A A A P A 1 212 212 0 0 212 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008369 Credited 05/07/2023   Daily Attendence 0 5 5 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 5487 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5487 Average Per labour 914.5

Total man days : 26