Muster Roll No. : 4836	Date From : 18/01/2021    Date To : 23/01/2021	Sanction No. : 1109001/2020-2021/119059/AS    Sanction Date : 02/01/2021
Work Code : 1109001019/RC/100000000000109479	Work Name : GADHA GRAMPANCHAYAT BORTHI GRAMPANCHAYAT SUDHI ADHURA RASTANU MATIKAM @ GADHA 2020 (1109001019/RC/100000000000109479)

Measurement Book Detail

MB NO.  243        Page NO.  91

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 6 179 1074 0 0 1074 BANK OF MAHARASTRA HIMMATNAGAR MAHB0000704 1109001WL019406 Credited 12/03/2021   2 PARMAR DHARMISTHABEN GJ-09-001-019-001/7711137 SC Gadha P P P P P P 6 174 1044 0 0 1044 ICICI BANK GADHA ICIC0003096 1109001WL019406 Credited 12/03/2021   3 DAHIBEN GJ-09-001-019-001/7711137 SC Gadha P P P P P P 6 177 1062 0 0 1062 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019406 Credited 12/03/2021   4 PRAKASHBHAI GJ-09-001-019-001/7711137 SC Gadha P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019406 Credited 12/03/2021   5 BHAVANABEN GJ-09-001-019-001/7711134 SC Gadha P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019406 Credited 12/03/2021   6 DAHIBEN GJ-09-001-019-001/7711135 SC Gadha P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019406 Credited 15/03/2021   7 NARSINHBHAI GJ-09-001-019-001/7711136 SC Gadha P P P P P P 6 175 1050 0 0 1050 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019406 Credited 12/03/2021   8 ALAKHIBEN GJ-09-001-019-001/7711123 SC Gadha P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019406 Credited 12/03/2021   9 KACHRABHAI AVSARBHAI BHAMBHI(Son) GJ-09-001-019-001/7711123 SC Gadha P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019406 Credited 12/03/2021   10 BHAGAVATIBEN GJ-09-001-019-001/7711124 SC Gadha P P P P P P 6 175 1050 0 0 1050 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019406 Credited 12/03/2021   11 VALABHAI GJ-09-001-019-001/7711125 SC Gadha P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019406 Credited 12/03/2021   12 LILABEN GJ-09-001-019-001/7711125 SC Gadha P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019406 Credited 12/03/2021   13 ARAKHABHAI GJ-09-001-019-001/7711127 SC Gadha P P P P P P 6 224 1344 0 0 1344 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019406 Credited 12/03/2021   14 GOVINDBHAI GJ-09-001-019-001/7711129 SC Gadha P P P P P P 6 224 1344 0 0 1344 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019406 Credited 12/03/2021   15 LILABEN GJ-09-001-019-001/7711129 SC Gadha P P P P X X 4 194 776 0 0 776 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019406 Credited 12/03/2021   16 DALAPATBHAI GJ-09-001-019-001/7711131 SC Gadha P P P P P P 6 177 1062 0 0 1062 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019406 Credited 12/03/2021   17 DAHIBEN GJ-09-001-019-001/7711131 SC Gadha P P P P P P 6 177 1062 0 0 1062 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL022434 Credited 26/03/2021   18 MADHUBEN GJ-09-001-019-001/7711132 SC Gadha P P P P P P 6 179 1074 0 0 1074 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019406 Credited 12/03/2021   19 DHANABHAI GJ-09-001-019-001/7711137 SC Gadha P P P P P P 6 177 1062 0 0 1062 INDIAN BANK HIMMAT NAGAR IDIB000H030 1109001WL019406 Credited 12/03/2021   20 GOHEL VIJAYKUMAR JAYNTIBHAI GJ-09-001-019-001/7711134 SC Gadha P P P P P X 5 194 970 0 0 970 BANK OF BARODA HIMATNAGAR BRANCH BARB0HIMATN 1109001WL019406 Credited 12/03/2021   Daily Attendence 20 20 20 20 19 18

Category Amount Paid(In Rs.) Amount Paid SC 21330 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21330 Average Per labour 1066.5

Total man days : 117