Muster Roll No. : 9017	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 RAMILABEN GJ-09-001-019-001/535658 SC Gadha A P P P P P 5 207 1035 0 0 1035 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021235 Credited 25/03/2024   2 KAMALABEN GJ-09-001-019-001/535771 SC Gadha A P P P P P 5 207 1035 0 0 1035 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021235 Credited 25/03/2024   3 KACHARABHAI GJ-09-001-019-001/535790 SC Gadha A P P P P P 5 207 1035 0 0 1035 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021235 Credited 25/03/2024   4 KANTIBHAI GJ-09-001-019-001/535949 SC Gadha A P P P P P 5 207 1035 0 0 1035 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021235 Credited 25/03/2024   5 SAKARBEN GJ-09-001-019-001/535953 SC Gadha A P P P P P 5 207 1035 0 0 1035 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021235 Credited 25/03/2024   6 CHENVA VIJYABEN(Wife) GJ-09-001-019-001/536091 SC Gadha A P P P P P 5 207 1035 0 0 1035 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021235 Credited 25/03/2024   Daily Attendence 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1035

Total man days : 30