Muster Roll No. : 2522	Date From : 19/07/2021    Date To : 24/07/2021	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.  34

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 P P P P P 6 229 1374 0 0 1374 ICICI BANK GADHA ICIC0003096 1109001WL010104 Credited 18/08/2021   2 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 1109001WL010104 Credited 18/08/2021   3 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 1109001WL010104 Credited 18/08/2021   4 KANTIBHAI GJ-09-001-019-001/535949 SC Gadha P P P P P P 6 229 1374 0 0 1374 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL010104 Credited 18/08/2021   5 SHARDABEN GJ-09-001-019-001/7711103 SC Gadha P P P P P P 6 229 1374 0 0 1374 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL010104 Credited 18/08/2021   6 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 1109001WL010104 Credited 18/08/2021   7 KAMALABEN GJ-09-001-019-001/7711116 SC Gadha P P P P P P 6 229 1374 0 0 1374 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL010104 Credited 18/08/2021   8 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 1109001WL010104 Credited 18/08/2021   9 DAHIBEN GJ-09-001-019-001/7711148 SC Gadha P P P P P P 6 229 1374 0 0 1374 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL010104 Credited 18/08/2021   10 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 1109001WL010104 Credited 18/08/2021   11 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 1109001WL010104 Credited 18/08/2021   12 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 1109001WL010104 Credited 18/08/2021   13 BHAVNABEN(Wife) GJ-09-001-019-001/7715663 OTHER Gadha P P P P P P 6 229 1374 0 0 1374 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL010104 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 1109001WL010104 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 1109001WL010104 Credited 18/08/2021   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 15114 Amount Paid ST 0 Amount Paid Other 5496

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

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

Total man days : 90