Muster Roll No. : 9403	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 PARMAR KAILASHBEN DASRATHBHAI GJ-09-001-019-001/535782 SC Gadha P A A A P P 3 203 609 0 0 609 ICICI BANK GADHA ICIC0003096 1109001WL021662 Credited 25/03/2024   Parmar Kailashben 2 KACHARABHAI GJ-09-001-019-001/535790 SC Gadha P P A A P P 4 203 812 0 0 812 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021662 Credited 25/03/2024   Parmar Kailashben 3 KANTIBHAI GJ-09-001-019-001/535949 SC Gadha A P P P P P 5 256 1280 0 0 1280 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021662 Credited 25/03/2024   Parmar Kailashben 4 SAKARBEN GJ-09-001-019-001/535953 SC Gadha P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021662 Credited 25/03/2024   Parmar Kailashben 5 CHENVA SOMABHAI VIRABHAI GJ-09-001-019-001/535953 SC Gadha A A P P P P 4 166 664 0 0 664 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021662 Credited 25/03/2024   Parmar Kailashben 6 LILABEN GJ-09-001-019-001/535631 OTHER Gadha P P A A A A 2 203 406 0 0 406 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021662 Credited 25/03/2024   Parmar Kailashben 7 RAMILABEN GJ-09-001-019-001/535658 SC Gadha P P P P A P 5 203 1015 0 0 1015 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021662 Credited 25/03/2024   Parmar Kailashben 8 KAMALABEN GJ-09-001-019-001/535771 SC Gadha P P P A P P 5 203 1015 0 0 1015 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021662 Credited 25/03/2024   Parmar Kailashben Daily Attendence 6 6 5 4 6 7

Category Amount Paid(In Rs.) Amount Paid SC 6391 Amount Paid ST 0 Amount Paid Other 406

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

Total Cash payment(In Rs.) Cash 6797 Average Per labour 849.625

Total man days : 34