Muster Roll No. : 5042	Date From : 01/02/2021    Date To : 06/02/2021	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.  391        Page NO.  14

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 6 167 1002 0 0 1002 ICICI BANK GADHA ICIC0003096 1109001WL020172 Credited 12/03/2021   2 KUBERBHAI GJ-09-001-019-001/7715607 SC Gadha P P P P P P 6 167 1002 0 0 1002 ICICI BANK VAKTAPUR ICIC0003095 1109001WL020172 Credited 12/03/2021   3 JASHIBEN GJ-09-001-019-001/7715607 SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020172 Credited 12/03/2021   4 MADHUBEN GJ-09-001-019-001/7715612 SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020172 Credited 12/03/2021   5 RAMANBHAI GJ-09-001-019-001/7715613 SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020172 Credited 12/03/2021   6 REKHABEN GJ-09-001-019-001/7714836 SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020172 Credited 12/03/2021   7 JAGADISHBHAI GJ-09-001-019-001/7711211 SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020172 Credited 12/03/2021   8 RAMILABEN GJ-09-001-019-001/7711211 SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020172 Credited 12/03/2021   9 GANGABEN GJ-09-001-019-001/7711215 SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020172 Credited 12/03/2021   10 SHAMALBHAI GJ-09-001-019-001/7711178 SC Gadha P P P P P P 6 179 1074 0 0 1074 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020172 Credited 12/03/2021   11 PARMAR LALITBHAI HARIBHAI(Son) GJ-09-001-019-001/7711179 SC Gadha P P P P P P 6 224 1344 0 0 1344 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020172 Credited 12/03/2021   12 GITABEN GJ-09-001-019-001/7711181 SC Gadha P P P P P P 6 179 1074 0 0 1074 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020172 Credited 15/03/2021   13 MANJULABEN GJ-09-001-019-001/7711182 SC Gadha P P P P P P 6 179 1074 0 0 1074 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020172 Credited 12/03/2021   14 CHHAGANBHAI GJ-09-001-019-001/7711206 SC Gadha P P P P P P 6 179 1074 0 0 1074 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020172 Credited 12/03/2021   15 SURYABEN GJ-09-001-019-001/7711207 SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020172 Credited 12/03/2021   16 CHENVA PINKALBEN KANTIBHAI(Daughter) GJ-09-001-019-001/7711207 SC Gadha P P P P P X 5 170 850 0 0 850 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020172 Credited 12/03/2021   17 LAKHUBEN GJ-09-001-019-001/7711209 SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020172 Credited 15/03/2021   18 CHENVA RAMABHAQI GJ-09-001-019-001/7711209 SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020172 Credited 12/03/2021   Daily Attendence 18 18 18 18 18 17

Category Amount Paid(In Rs.) Amount Paid SC 18514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18514 Average Per labour 1028.5555

Total man days : 107