Muster Roll No. : 9023	Date From : 08/01/2024    Date To : 13/01/2024	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.  066        Page NO.  35

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 DALAPATBHAI GJ-09-001-019-001/7711131 SC Gadha A P P P P P 5 201 1005 0 0 1005 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021235 Credited 25/03/2024   2 BHAVANABEN GJ-09-001-019-001/7711134 SC Gadha A P P P P P 5 195 975 0 0 975 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021235 Credited 25/03/2024   3 DAHIBEN GJ-09-001-019-001/7711135 SC Gadha A P P P P P 5 195 975 0 0 975 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021235 Credited 25/03/2024   4 GOHEL VIJAYKUMAR JAYNTIBHAI GJ-09-001-019-001/7711134 SC Gadha A P P P P P 5 195 975 0 0 975 BANK OF BARODA HIMATNAGAR BRANCH BARB0HIMATN 1109001WL021235 Credited 25/03/2024   Daily Attendence 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3930 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3930 Average Per labour 982.5

Total man days : 20