Muster Roll No. : 9412	Date From : 15/01/2024    Date To : 20/01/2024	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.  71        Page NO.  5

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 GITABEN GJ-09-001-019-001/7711181 SC Gadha A P A A P P 3 196 588 0 0 588 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021662 Credited 25/03/2024   Parmar Kailashben 2 PUSHPABEN GJ-09-001-019-001/7711183 SC Gadha A A A A P A 1 189 189 0 0 189 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021662 Credited 25/03/2024   Parmar Kailashben 3 SURYABEN GJ-09-001-019-001/7711207 SC Gadha P P P P P P 6 189 1134 0 0 1134 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021662 Credited 25/03/2024   Parmar Kailashben 4 LAKHUBEN GJ-09-001-019-001/7711209 SC Gadha P P P P P P 6 189 1134 0 0 1134 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021662 Credited 25/03/2024   Parmar Kailashben 5 KUVARBEN GJ-09-001-019-001/7711214 SC Gadha P P P P P P 6 189 1134 0 0 1134 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021662 Credited 25/03/2024   Parmar Kailashben 6 REKHABEN GJ-09-001-019-001/7714836 SC Gadha P P P P P P 6 189 1134 0 0 1134 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021662 Credited 25/03/2024   Parmar Kailashben 7 CHENVA RAMABHAQI GJ-09-001-019-001/7711209 SC Gadha P P P P P P 6 189 1134 0 0 1134 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021662 Credited 25/03/2024   Parmar Kailashben 8 PARMAR PARVTIBEN KALPESHBHAI GJ-09-001-019-001/7711177 SC Gadha P P P P P P 6 196 1176 0 0 1176 INDIAN BANK HIMMAT NAGAR IDIB000H030 1109001WL021662 Credited 25/03/2024   Parmar Kailashben Daily Attendence 6 7 6 6 8 7

Category Amount Paid(In Rs.) Amount Paid SC 7623 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7623 Average Per labour 952.875

Total man days : 40