Muster Roll No. : 3263	Date From : 05/06/2023    Date To : 10/06/2023	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

Measurement Book Detail

MB NO.  018        Page NO.  61

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 SURAJBEN GJ-09-001-019-001/7711162 SC Gadha P P P P P P 6 208 1248 0 0 1248 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006751 Credited 20/06/2023   2 DAHIBEN GJ-09-001-019-001/7711163 SC Gadha P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006751 Credited 20/06/2023   3 CHENVA SUDHABEN SHEHARABHAI(Wife) GJ-09-001-019-001/7711165 SC Gadha P P P P P P 6 196 1176 0 0 1176 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006751 Credited 20/06/2023   4 BABUBHAI GJ-09-001-019-001/7711166 SC Gadha P P P P P P 6 256 1536 0 0 1536 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006751 Credited 20/06/2023   5 MEDHIBEN GJ-09-001-019-001/7711169 SC Gadha P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006751 Credited 20/06/2023   6 BHAMBHI VINABEN RAKESHKUMAR(Daughter-in-Law) GJ-09-001-019-001/7711170 SC Gadha P P P P P P 6 208 1248 0 0 1248 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006751 Credited 20/06/2023   7 DAHIBEN GJ-09-001-019-001/7711172 SC Gadha P P P P P P 6 208 1248 0 0 1248 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006751 Credited 20/06/2023   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8838 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8838 Average Per labour 1262.5714

Total man days : 42