Muster Roll No. : 2398	Date From : 12/07/2021    Date To : 17/07/2021	Sanction No. : 1109001/2020-2021/71397/AS    Sanction Date : 07/08/2020
Work Code : 1109001019/DP/10511114108744	Work Name : GADHA - VADOL MAHAKALI MANDIR TATHA DARBARO NA SMASHAN MA VANIKARAN NU KAM (1109001019/DP/10511114108744)

Measurement Book Detail

MB NO.  003        Page NO.  11

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 LILABEN GJ-09-001-019-001/535631 OTHER Gadha P P P P P P 6 229 1374 0 0 1374 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL009708 Credited 18/08/2021   2 KANKUBEN GJ-09-001-019-001/7711108 SC Gadha P P P P P P 6 229 1374 0 0 1374 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL009708 Credited 18/08/2021   3 VALABHAI GJ-09-001-019-001/7711125 SC Gadha P P P P P P 6 229 1374 0 0 1374 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL009708 Credited 18/08/2021   4 GOHIL ANILKUMAR MANABHAI GJ-09-001-019-001/7711130 SC Gadha P P P P P P 6 229 1374 0 0 1374 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL009708 Credited 18/08/2021   5 BHAVANABEN GJ-09-001-019-001/7711134 SC Gadha P P P P P P 6 229 1374 0 0 1374 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL009708 Credited 18/08/2021   6 CHENVA ARAKHIBEN KODARBHAI(Self) GJ-09-001-019-001/7711159-A SC Gadha P P P P P P 6 229 1374 0 0 1374 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL009708 Credited 18/08/2021   7 SURAJBEN GJ-09-001-019-001/7711162 SC Gadha P P P P P P 6 229 1374 0 0 1374 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL009708 Credited 18/08/2021   8 DAHIBEN GJ-09-001-019-001/7711172 SC Gadha P P P P P P 6 229 1374 0 0 1374 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL009708 Credited 18/08/2021   9 VINABEN GJ-09-001-019-001/7715660 OTHER Gadha P P P P P P 6 229 1374 0 0 1374 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL009708 Credited 18/08/2021   10 PARMAR MINABEN NATVARBHAI GJ-09-001-019-001/7715670 SC Gadha P P P P P P 6 229 1374 0 0 1374 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL009708 Credited 18/08/2021   11 BHAMBHI ALAKABEN DHULABHAI(Wife) GJ-09-001-019-001/7715675 SC Gadha P P P P P P 6 229 1374 0 0 1374 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL009708 Credited 18/08/2021   12 PARMAR KAILASBEN SUBHASHCHANDRA(Wife) GJ-09-001-019-001/7715732 SC Gadha P P P P P P 6 229 1374 0 0 1374 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL009708 Credited 18/08/2021   13 CHENVA MANOJBHAI AMRUTBHAI(Self) GJ-09-001-019-001/7715756 OTHER Gadha P P P P P P 6 229 1374 0 0 1374 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL009708 Credited 18/08/2021   14 PARMAR DALPATBHAI KODARBHAI GJ-09-001-019-001/7715763 OTHER Gadha P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HIMMAT NAGAR IDIB000H030 1109001WL009708 Credited 18/08/2021   15 PARMAR YASHKUMAR GJ-09-001-019-001/7715763 OTHER Gadha P P P P P P 6 229 1374 0 0 1374 INDIAN BANK HIMMAT NAGAR IDIB000H030 1109001WL009708 Credited 18/08/2021   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 13740 Amount Paid ST 0 Amount Paid Other 6870

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

Total Cash payment(In Rs.) Cash 20610 Average Per labour 1374

Total man days : 90