Muster Roll No. : 2159	Date From : 28/06/2021    Date To : 03/07/2021	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.  389        Page NO.  37

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 GOHEL VASANTKUMAR AMTHABHAI GJ-09-001-019-001/7711133 SC Gadha P P P P P P 6 169 1014 0 0 1014 BANK OF MAHARASTRA HIMMATNAGAR MAHB0000704 1109001WL008369 Credited 18/08/2021   2 BHAVANABEN GJ-09-001-019-001/7711134 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008369 Credited 18/08/2021   3 MADHUBEN GJ-09-001-019-001/7711132 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008369 Credited 18/08/2021   4 DAHIBEN GJ-09-001-019-001/7711135 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008369 Credited 18/08/2021   5 NARSINHBHAI GJ-09-001-019-001/7711136 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008369 Credited 18/08/2021   6 MOTIBHAI GJ-09-001-019-001/7711138 SC Gadha P P P P P P 6 229 1374 0 0 1374 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008369 Credited 18/08/2021   7 PARMAR SANJAYKUMAR MOTIBHAI GJ-09-001-019-001/7711138 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008369 Credited 18/08/2021   8 PARMAR KIRANBEN VISNUBHAI GJ-09-001-019-001/7711138 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008369 Credited 18/08/2021   9 PRAVINBHAI GJ-09-001-019-001/7711139 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008369 Credited 18/08/2021   10 LAXMIBEN GJ-09-001-019-001/7711139 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008369 Credited 18/08/2021   11 GOHEL KHUSBUBEN PRAVINBHAI GJ-09-001-019-001/7711139 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008369 Credited 18/08/2021   12 LILABEN GJ-09-001-019-001/7711140 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008369 Credited 18/08/2021   13 SEGHABHAI GJ-09-001-019-001/7711148 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008369 Credited 18/08/2021   14 DAHIBEN GJ-09-001-019-001/7711148 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008369 Credited 18/08/2021   15 DALIBEN GJ-09-001-019-001/7711149 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008369 Credited 18/08/2021   16 CHENVA KANKUBEN GJ-09-001-019-001/7711150 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008369 Credited 18/08/2021   17 GOHEL VIJAYKUMAR JAYNTIBHAI GJ-09-001-019-001/7711134 SC Gadha P P P P P P 6 169 1014 0 0 1014 BANK OF BARODA HIMATNAGAR BRANCH BARB0HIMATN 1109001WL008369 Credited 18/08/2021   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 17598 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17598 Average Per labour 1035.1765

Total man days : 102