Muster Roll No. : 7548	Date From : 11/12/2023    Date To : 16/12/2023	Sanction No. : 1109001/2023-2024/54199/AS    Sanction Date : 24/05/2023
Work Code : 1109001019/RC/100000000000169281	Work Name : Usariya khetar sim ma javana rasta par matikam@gadha @2023-24 (1109001019/RC/100000000000169281)

Measurement Book Detail

MB NO.  43        Page NO.  5

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 DAHIBEN GJ-09-001-019-001/7711148 SC Gadha P A P P P A 4 219 876 0 0 876 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019229 Credited 07/02/2024   2 DALIBEN GJ-09-001-019-001/7711149 SC Gadha P P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019229 Credited 07/02/2024   3 CHENVA KANKUBEN GJ-09-001-019-001/7711150 SC Gadha P P P P P A 5 247 1235 0 0 1235 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019229 Credited 07/02/2024   4 BHAVANABEN GJ-09-001-019-001/7711152 SC Gadha P P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019229 Credited 07/02/2024   5 CHENVA LAXMIBEN VIKRAMBHAI(Mother-in-Law) GJ-09-001-019-001/7711156 SC Gadha P P P A P A 4 219 876 0 0 876 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019229 Credited 07/02/2024   Daily Attendence 5 4 5 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5207 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5207 Average Per labour 1041.4

Total man days : 23