Muster Roll No. : 3372	Date From : 07/09/2020    Date To : 12/09/2020	Sanction No. : 1109001/2020-2021/71397/AS    Sanction Date : 07/08/2020
Work Code : 1109001019/DP/10511114108744	Work Name : GADHA - VADOL MAHAKALI MANDIR TATHA DARBARO NA SMASHAN MA VANIKARAN NU KAM (1109001019/DP/10511114108744)

Measurement Book Detail

MB NO.  283        Page NO.  85

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 PARMAR JAYESHKUMAR BABUBHAI GJ-09-001-019-001/7711126 SC Gadha P P P P P P 6 224 1344 0 0 1344 BANK OF INDIA HIMAT NAGAR BKID0002401 1109001WL012540 Credited 23/09/2020   2 BHAMBHI AMRUTBHAI LEBABHAI GJ-09-001-019-001/77015735 OTHER Gadha P P P P P P 6 224 1344 0 0 1344 ICICI BANK GADHA ICIC0003096 1109001WL012540 Credited 24/09/2020   3 GOHEL MANDIBEN GYANDEVBHAI GJ-09-001-019-001/77015736 OTHER Gadha P P P P P P 6 224 1344 0 0 1344 ICICI BANK GADHA ICIC0003096 1109001WL012540 Credited 24/09/2020   4 PARMAR VIJAYBHAI(Self) GJ-09-001-019-001/7715671 OTHER Gadha P P P P P P 6 224 1344 0 0 1344 ICICI BANK VAKTAPUR ICIC0003095 1109001WL012540 Credited 23/09/2020   5 PARMAR SAVITABEN VIJAYBHAI(Wife) GJ-09-001-019-001/7715671 OTHER Gadha P P P P P P 6 224 1344 0 0 1344 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL012540 Credited 23/09/2020   6 GADHVAL DAXESHKUMAR MAHENDRABHAI(Self) GJ-09-001-019-001/7715731 SC Gadha P P P P P P 6 224 1344 0 0 1344 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL012540 Credited 23/09/2020   7 SAVITABEN GJ-09-001-019-001/536104 OTHER Gadha P P P P P P 6 224 1344 0 0 1344 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL012540 Credited 23/09/2020   8 RANJANBEN GJ-09-001-019-001/7715651 SC Gadha P P P P P P 6 224 1344 0 0 1344 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL012540 Credited 23/09/2020   9 LILABEN GJ-09-001-019-001/536092 SC Gadha P P P P P P 6 224 1344 0 0 1344 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL012540 Credited 23/09/2020   10 KESHIBEN GJ-09-001-019-001/7711152 SC Gadha P P P P P P 6 224 1344 0 0 1344 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL012540 Credited 23/09/2020   11 VINABEN GJ-09-001-019-001/7711155 SC Gadha P P P P P P 6 224 1344 0 0 1344 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL012540 Credited 23/09/2020   12 PUJIBEN GJ-09-001-019-001/7711157 SC Gadha P P P P P P 6 224 1344 0 0 1344 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL012540 Credited 23/09/2020   13 DINESHBHAI GJ-09-001-019-001/7711183 SC Gadha P P P P P P 6 224 1344 0 0 1344 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL012540 Credited 23/09/2020   14 GALBABHAI GJ-09-001-019-001/536099 SC Gadha P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HIMMAT NAGAR IDIB000H030 1109001WL012540 Credited 23/09/2020   15 HINABEN GJ-09-001-019-001/7715615 SC Gadha P P P P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK VIRPUR PUNB0722300 1109001WL012540 Credited 23/09/2020   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 1344

Total man days : 90