Muster Roll No. : 5342	Date From : 08/02/2021    Date To : 13/02/2021	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.  385        Page NO.  43

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 KUBERBHAI GJ-09-001-019-001/7715607 SC Gadha P P P P P P 6 179 1074 0 0 1074 ICICI BANK VAKTAPUR ICIC0003095 1109001WL020775 Credited 12/03/2021   2 PARMAR USHABEN(Daughter-in-Law) GJ-09-001-019-001/7711215 SC Gadha P P P P P P 6 178 1068 0 0 1068 ICICI BANK GADHA ICIC0003096 1109001WL020775 Credited 12/03/2021   3 REKHABEN GJ-09-001-019-001/7714836 SC Gadha P P P P P P 6 179 1074 0 0 1074 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020775 Credited 12/03/2021   4 JASHIBEN GJ-09-001-019-001/7715607 SC Gadha P P P P P P 6 179 1074 0 0 1074 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020775 Credited 12/03/2021   5 MADHUBEN GJ-09-001-019-001/7715612 SC Gadha P P P P P P 6 179 1074 0 0 1074 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020775 Credited 12/03/2021   6 RAMANBHAI GJ-09-001-019-001/7715613 SC Gadha P P P P P P 6 179 1074 0 0 1074 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020775 Credited 12/03/2021   7 PARMAR JINKALBEN RAMANBHAI GJ-09-001-019-001/7715613 SC Gadha P P P P P P 6 178 1068 0 0 1068 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020775 Credited 12/03/2021   8 MANJULABEN GJ-09-001-019-001/7711182 SC Gadha P P P P P P 6 178 1068 0 0 1068 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020775 Credited 12/03/2021   9 CHENVA PINKALBEN KANTIBHAI(Daughter) GJ-09-001-019-001/7711207 SC Gadha P P P P P P 6 178 1068 0 0 1068 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020775 Credited 12/03/2021   10 JAGADISHBHAI GJ-09-001-019-001/7711211 SC Gadha P P P P P P 6 224 1344 0 0 1344 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020775 Credited 12/03/2021   11 GANGABEN GJ-09-001-019-001/7711215 SC Gadha P P P P P P 6 178 1068 0 0 1068 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020775 Credited 12/03/2021   12 SONIBEN GJ-09-001-019-001/7715616 SC Gadha P P P P P P 6 178 1068 0 0 1068 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020775 Credited 12/03/2021   13 KANTABEN GJ-09-001-019-001/7715620 SC Gadha P P P P P P 6 178 1068 0 0 1068 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020775 Credited 12/03/2021   14 BHAMBHI BHARATIBEN RAMESHBHAI GJ-09-001-019-001/7715622-A SC Gadha P P P P P P 6 178 1068 0 0 1068 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020775 Credited 12/03/2021   15 RANJANBEN GJ-09-001-019-001/7715651 SC Gadha P P P P P P 6 179 1074 0 0 1074 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020775 Credited 12/03/2021   16 BHAMBHI LALITABEN NARESHBHAI GJ-09-001-019-001/7715652-A SC Gadha A P P A A A 2 176 352 0 0 352 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020775 Credited 12/03/2021   17 SANGITABEN(Wife) GJ-09-001-019-001/7715653 OTHER Gadha P P P P P P 6 179 1074 0 0 1074 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020775 Credited 15/03/2021   18 CHENVA HIRABEN(Self) GJ-09-001-019-001/7715657 OTHER Gadha P P P P P P 6 179 1074 0 0 1074 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020775 Credited 12/03/2021   19 PARMAR ANKITKUMAR RAMESHBHAI GJ-09-001-019-001/7715622-A SC Gadha P P P P P P 6 224 1344 0 0 1344 BANK OF MAHARASTRA HIMMATNAGAR MAHB0000704 1109001WL020775 Credited 12/03/2021   20 HINABEN GJ-09-001-019-001/7715615 SC Gadha P P P P P P 6 178 1068 0 0 1068 PUNJAB NATIONAL BANK VIRPUR PUNB0722300 1109001WL020775 Credited 12/03/2021   Daily Attendence 19 20 20 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 19096 Amount Paid ST 0 Amount Paid Other 2148

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

Total Cash payment(In Rs.) Cash 21244 Average Per labour 1062.2

Total man days : 116