Muster Roll No. : 8656	Date From : 01/01/2024    Date To : 06/01/2024	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.  28

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 USHABEN(Daughter-in-Law) GJ-09-001-019-001/7711215 SC Gadha P A A P P P 4 214 856 0 0 856 ICICI BANK GADHA ICIC0003096 1109001WL020783 Credited 13/03/2024   2 REKHABEN GJ-09-001-019-001/7714836 SC Gadha P A A A P P 3 214 642 0 0 642 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020783 Credited 13/03/2024   3 LAKHUBEN GJ-09-001-019-001/7711209 SC Gadha P A A P P P 4 226 904 0 0 904 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020783 Credited 13/03/2024   4 KUVARBEN GJ-09-001-019-001/7711214 SC Gadha P A A P P P 4 226 904 0 0 904 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020783 Credited 13/03/2024   5 GANGABEN GJ-09-001-019-001/7711215 SC Gadha P A A P P P 4 226 904 0 0 904 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020783 Credited 13/03/2024   6 CHENVA RAMABHAQI GJ-09-001-019-001/7711209 SC Gadha A A A P P P 3 226 678 0 0 678 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020783 Credited 13/03/2024   Daily Attendence 5 0 0 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4888 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4888 Average Per labour 814.6667

Total man days : 22