Muster Roll No. : 4531	Date From : 11/01/2021    Date To : 16/01/2021	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.  389        Page NO.  17

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 GOHEL MANDIBEN GYANDEVBHAI GJ-09-001-019-001/77015736 OTHER Gadha P P P A P P 5 155 775 0 0 775 ICICI BANK GADHA ICIC0003096 1109001WL018654 Credited 25/01/2021   2 CHENVA SHAILESHBHAI SHAMBHUBHAI GJ-09-001-019-001/77015737 OTHER Gadha P P P A P P 5 155 775 0 0 775 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   3 CHENVA SHILPABEN GJ-09-001-019-001/77015737 OTHER Gadha P P P A P P 5 155 775 0 0 775 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   4 CHENVA HITESHKUMAR SOMABHAI GJ-09-001-019-001/77015738 OTHER Gadha P P P A P P 5 155 775 0 0 775 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   5 BHAMBHI REKHABEN JAGDISHBHAI(Wife) GJ-09-001-019-001/77015741 OTHER Gadha P P P A P P 5 155 775 0 0 775 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   6 GIRDHARBHAI GJ-09-001-019-001/7711102 SC Gadha P P P A P P 5 155 775 0 0 775 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   7 RAMILABEN GJ-09-001-019-001/7711102 SC Gadha P P P A P P 5 155 775 0 0 775 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   8 CHENVA VIJYABEN(Wife) GJ-09-001-019-001/536091 SC Gadha P P P A P P 5 155 775 0 0 775 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   9 LILABEN GJ-09-001-019-001/536092 SC Gadha P P P A P P 5 155 775 0 0 775 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   10 KAILASHBEN GJ-09-001-019-001/536097 SC Gadha P P P A P P 5 155 775 0 0 775 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   11 MANGUBEN GJ-09-001-019-001/536099 SC Gadha P P P A P P 5 155 775 0 0 775 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   12 SAVITABEN GJ-09-001-019-001/536104 OTHER Gadha P P P A P P 5 155 775 0 0 775 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   13 PARMAR PREMILABEN BHARATKUMAR(Daughter-in-Law) GJ-09-001-019-001/536108 OTHER Gadha P P P A P P 5 155 775 0 0 775 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 27/01/2021   14 BHAMBHI DAHYABHAI MAGABHAI GJ-09-001-019-001/536109 OTHER Gadha P P P A P P 5 155 775 0 0 775 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   15 SHARDABEN GJ-09-001-019-001/7711103 SC Gadha P P P A P P 5 155 775 0 0 775 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   16 AMRUTBHAI GJ-09-001-019-001/7711104 SC Gadha P P P A P P 5 155 775 0 0 775 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 27/01/2021   17 JASHIBEN GJ-09-001-019-001/7711104 SC Gadha P P P A P P 5 155 775 0 0 775 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 27/01/2021   18 GALBABHAI GJ-09-001-019-001/536099 SC Gadha P P P A P P 5 155 775 0 0 775 INDIAN BANK HIMMAT NAGAR IDIB000H030 1109001WL018654 Credited 25/01/2021   19 GITABEN GJ-09-001-019-001/7711105 SC Gadha P P P A P P 5 155 775 0 0 775 PUNJAB NATIONAL BANK VIRPUR PUNB0722300 1109001WL018654 Credited 25/01/2021   20 SHAMBHUBHAI GJ-09-001-019-001/7711103 SC Gadha P P P A P P 5 155 775 0 0 775 INDIAN BANK HIMMAT NAGAR IDIB000H030 1109001WL018654 Credited 27/01/2021   Daily Attendence 20 20 20 0 20 20

Category Amount Paid(In Rs.) Amount Paid SC 9300 Amount Paid ST 0 Amount Paid Other 6200

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

Total Cash payment(In Rs.) Cash 15500 Average Per labour 775

Total man days : 100