Muster Roll No. : 4833	Date From : 18/01/2021    Date To : 23/01/2021	Sanction No. : 1109001/2020-2021/119059/AS    Sanction Date : 02/01/2021
Work Code : 1109001019/RC/100000000000109479	Work Name : GADHA GRAMPANCHAYAT BORTHI GRAMPANCHAYAT SUDHI ADHURA RASTANU MATIKAM @ GADHA 2020 (1109001019/RC/100000000000109479)

Measurement Book Detail

MB NO.  243        Page NO.  89

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 KAILASHBEN DASRATHBHAI GJ-09-001-019-001/535782 SC Gadha P P P P P P 6 179 1074 0 0 1074 ICICI BANK GADHA ICIC0003096 1109001WL019406 Credited 12/03/2021   2 PASABHAI GJ-09-001-019-001/535771 SC Gadha P P P P P P 6 224 1344 0 0 1344 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019406 Credited 12/03/2021   3 KAMALABEN GJ-09-001-019-001/535771 SC Gadha P P P P P P 6 224 1344 0 0 1344 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019406 Credited 12/03/2021   4 NATAVARBHAI GJ-09-001-019-001/535631 OTHER Gadha P P P P P P 6 179 1074 0 0 1074 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019406 Credited 12/03/2021   5 LILABEN GJ-09-001-019-001/535631 OTHER Gadha P P P P P P 6 179 1074 0 0 1074 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019406 Credited 12/03/2021   6 RAMILABEN GJ-09-001-019-001/535658 SC Gadha P P P P P P 6 175 1050 0 0 1050 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019406 Credited 12/03/2021   7 KACHARABHAI GJ-09-001-019-001/535790 SC Gadha P P P P P P 6 179 1074 0 0 1074 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019406 Credited 15/03/2021   8 ARAKHIBEN GJ-09-001-019-001/535790 SC Gadha P P P P P P 6 179 1074 0 0 1074 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019406 Credited 12/03/2021   9 KANTIBHAI GJ-09-001-019-001/535949 SC Gadha P P P P P P 6 179 1074 0 0 1074 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019406 Credited 15/03/2021   10 RAMILABEN GJ-09-001-019-001/535949 SC Gadha P P P P P P 6 179 1074 0 0 1074 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019406 Credited 12/03/2021   11 SAKARBEN GJ-09-001-019-001/535953 SC Gadha P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019406 Credited 12/03/2021   12 CHENVA SOMABHAI VIRABHAI GJ-09-001-019-001/535953 SC Gadha P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019406 Credited 12/03/2021   13 JOSHANABEN GJ-09-001-019-001/536068 SC Gadha P P P P P P 6 179 1074 0 0 1074 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019406 Credited 12/03/2021   14 DASHARATHBHAI GJ-09-001-019-001/536080 SC Gadha P P P P P P 6 179 1074 0 0 1074 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019406 Credited 12/03/2021   15 UMABHAI GJ-09-001-019-001/536091 SC Gadha P P P P P P 6 175 1050 0 0 1050 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019406 Credited 12/03/2021   16 CHENVA VIJYABEN(Wife) GJ-09-001-019-001/536091 SC Gadha P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019406 Credited 12/03/2021   17 LILABEN GJ-09-001-019-001/536092 SC Gadha P P P P P P 6 175 1050 0 0 1050 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019406 Credited 12/03/2021   18 KAILASHBEN GJ-09-001-019-001/536097 SC Gadha P P P P P P 6 179 1074 0 0 1074 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019406 Credited 12/03/2021   19 CHENVA RANJANBEN JASVANTBHAI(Daughter) GJ-09-001-019-001/535658 SC Gadha P P P P P P 6 175 1050 0 0 1050 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019406 Credited 15/03/2021   20 NARASIBHAI GJ-09-001-019-001/535789 SC Gadha P P P P P P 6 179 1074 0 0 1074 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019406 Credited 12/03/2021   21 JASHIBEN GJ-09-001-019-001/535789 SC Gadha P P P P P P 6 179 1074 0 0 1074 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019406 Credited 12/03/2021   Daily Attendence 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 20760 Amount Paid ST 0 Amount Paid Other 2148

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

Total Cash payment(In Rs.) Cash 22908 Average Per labour 1090.8572

Total man days : 126