Muster Roll No. : 2560	Date From : 24/06/2020    Date To : 27/06/2020	Sanction No. : 01415/2017    Sanction Date : 30/10/2017
Work Code : 1109001060/RC/100000000000071116	Work Name : ROAD NU MATI KAM AT GADHA VILLAGE (1109001060/RC/100000000000071116)

Measurement Book Detail

MB NO.  243        Page NO.  72

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 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 DAHIBEN GJ-09-001-019-001/7711135 SC Gadha P P P P 4 189 756 0 0 756 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006834 Credited 07/07/2020   2 MOTIBHAI GJ-09-001-019-001/7711138 SC Gadha P P P P 4 189 756 0 0 756 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006834 Credited 07/07/2020   3 RAMILABEN GJ-09-001-019-001/7711138 SC Gadha P P P P 4 189 756 0 0 756 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006834 Credited 07/07/2020   4 PARMAR KIRANBEN VISNUBHAI GJ-09-001-019-001/7711138 SC Gadha P P P P 4 189 756 0 0 756 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006834 Credited 07/07/2020   5 LAXMIBEN GJ-09-001-019-001/7711139 SC Gadha P P P A 3 189 567 0 0 567 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006834 Credited 07/07/2020   6 LILABEN GJ-09-001-019-001/7711140 SC Gadha P P P P 4 189 756 0 0 756 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006834 Credited 07/07/2020   7 BHAMBHI RASMIKABEN PASHABHAI GJ-09-001-019-001/7711140 SC Gadha P P P P 4 189 756 0 0 756 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006834 Credited 07/07/2020   8 GOHIL ANILKUMAR MANABHAI GJ-09-001-019-001/7711130 SC Gadha P P P P 4 189 756 0 0 756 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006834 Credited 07/07/2020   9 DALAPATBHAI GJ-09-001-019-001/7711131 SC Gadha P P P P 4 189 756 0 0 756 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006834 Credited 07/07/2020   10 MADHUBEN GJ-09-001-019-001/7711132 SC Gadha P P P P 4 189 756 0 0 756 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006834 Credited 07/07/2020   11 BHAVANABEN GJ-09-001-019-001/7711134 SC Gadha P P P A 3 189 567 0 0 567 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006834 Credited 07/07/2020   12 REVIBEN GJ-09-001-019-001/7711146 SC Gadha P P P P 4 189 756 0 0 756 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006834 Credited 07/07/2020   13 GOHEL VIJAYKUMAR JAYNTIBHAI GJ-09-001-019-001/7711134 SC Gadha P P P P 4 189 756 0 0 756 BANK OF BARODA HIMATNAGAR BRANCH BARB0HIMATN 1109001WL006834 Credited 07/07/2020   Daily Attendence 13 13 13 11

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 726.9231

Total man days : 50