Muster Roll No. : 898	Date From : 16/05/2022    Date To : 21/05/2022	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.  299        Page NO.  81

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 PARMAR USHABEN(Daughter-in-Law) GJ-09-001-019-001/7711215 SC Gadha P P P P P P 6 130 780 0 0 780 ICICI BANK GADHA ICIC0003096 1109001WL003428 Credited 02/06/2022   2 KUBERBHAI GJ-09-001-019-001/7715607 SC Gadha P P P P P P 6 131 786 0 0 786 ICICI BANK VAKTAPUR ICIC0003095 1109001WL003428 Credited 02/06/2022   3 MADHUBEN GJ-09-001-019-001/7715612 SC Gadha P P P P P P 6 131 786 0 0 786 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL003428 Credited 02/06/2022   4 REKHABEN GJ-09-001-019-001/7714836 SC Gadha P P P P P P 6 130 780 0 0 780 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL003428 Credited 02/06/2022   5 GITABEN GJ-09-001-019-001/7711181 SC Gadha P P P P P P 6 128 768 0 0 768 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL003428 Credited 02/06/2022   6 MANABHAI GJ-09-001-019-001/7711182 SC Gadha P P P P P P 6 132 792 0 0 792 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL003428 Credited 02/06/2022   7 MANJULABEN GJ-09-001-019-001/7711182 SC Gadha P P P P P P 6 132 792 0 0 792 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL003428 Credited 02/06/2022   8 CHHAGANBHAI GJ-09-001-019-001/7711206 SC Gadha P P P P P A 5 239 1195 0 0 1195 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL003428 Credited 02/06/2022   9 SURYABEN GJ-09-001-019-001/7711207 SC Gadha P P P P P P 6 128 768 0 0 768 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL003428 Credited 02/06/2022   10 CHENVA PINKALBEN KANTIBHAI(Daughter) GJ-09-001-019-001/7711207 SC Gadha P P P P P P 6 129 774 0 0 774 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL003428 Credited 02/06/2022   11 KUVARBEN GJ-09-001-019-001/7711214 SC Gadha P P P P P P 6 131 786 0 0 786 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL003428 Credited 02/06/2022   Daily Attendence 11 11 11 11 11 10

Category Amount Paid(In Rs.) Amount Paid SC 9007 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9007 Average Per labour 818.8182

Total man days : 65