Muster Roll No. : 5043	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 BHAMBHI PINABEN KIRANBHAI(Wife) GJ-09-001-019-001/7715672-D SC Gadha P P P P P P 6 167 1002 0 0 1002 ICICI BANK HIMMAT NAGAR ICIC0000452 1109001WL020172 Credited 12/03/2021   2 CHAMAR JAYNTIBHAI(Self) GJ-09-001-019-001/7715654 OTHER Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR 1109001WL020172 Credited 12/03/2021   3 MADHUBEN(Wife) GJ-09-001-019-001/7715654 OTHER 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 CHENVA HIRABEN(Self) GJ-09-001-019-001/7715657 OTHER 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 VINABEN GJ-09-001-019-001/7715660 OTHER 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 BHAMBHI PRADIPKUMAR(Self) GJ-09-001-019-001/7715667 OTHER Gadha P P P P P P 6 224 1344 0 0 1344 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020172 Credited 12/03/2021   7 BHAMBHI NATAVARBHAI RAMABHAI(Self) GJ-09-001-019-001/7715670 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 PARMAR MINABEN NATVARBHAI GJ-09-001-019-001/7715670 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 BHAMBHI KIRANBHAI KACHRABHAI(Husband) GJ-09-001-019-001/7715672-D 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 SONIBEN GJ-09-001-019-001/7715616 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   11 KANTABEN GJ-09-001-019-001/7715620 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   12 BHAMBHI BHARATIBEN RAMESHBHAI GJ-09-001-019-001/7715622-A 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   13 PARMAR JINKALBEN 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   14 RANJANBEN GJ-09-001-019-001/7715651 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   15 BHAMBHI LALITABEN NARESHBHAI GJ-09-001-019-001/7715652-A 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 SANGITABEN(Wife) GJ-09-001-019-001/7715653 OTHER Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020172 Credited 15/03/2021   17 BHAVNABEN(Wife) GJ-09-001-019-001/7715663 OTHER Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020172 Credited 12/03/2021   18 PARMAR ANKITKUMAR RAMESHBHAI GJ-09-001-019-001/7715622-A SC Gadha P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRA HIMMATNAGAR MAHB0000704 1109001WL020172 Credited 12/03/2021   19 HINABEN GJ-09-001-019-001/7715615 SC Gadha P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK VIRPUR PUNB0722300 1109001WL020172 Credited 12/03/2021   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 12024 Amount Paid ST 0 Amount Paid Other 7356

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

Total Cash payment(In Rs.) Cash 19380 Average Per labour 1020

Total man days : 114