Muster Roll No. : 8041	Date From : 18/12/2023    Date To : 23/12/2023	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.  66        Page NO.  24

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 MOTIBHAI GJ-09-001-019-001/7711138 SC Gadha P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019918 Credited 07/02/2024   2 RAMILABEN GJ-09-001-019-001/7711138 SC Gadha P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019918 Credited 07/02/2024   3 PARMAR SANJAYKUMAR MOTIBHAI GJ-09-001-019-001/7711138 SC Gadha P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019918 Credited 07/02/2024   4 PARMAR KIRANBEN VISNUBHAI GJ-09-001-019-001/7711138 SC Gadha P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019918 Credited 07/02/2024   5 DAHIBEN GJ-09-001-019-001/7711148 SC Gadha P P A A P A 3 224 672 0 0 672 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019918 Credited 07/02/2024   6 DALIBEN GJ-09-001-019-001/7711149 SC Gadha P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019918 Credited 07/02/2024   Daily Attendence 6 6 5 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 1222

Total man days : 33