Muster Roll No. : 694	Date From : 09/05/2022    Date To : 14/05/2022	Sanction No. : 1109001/2021-2022/50117/AS    Sanction Date : 07/06/2021
Work Code : 1109001019/WH/100000000000104744	Work Name : GADHA GAME KHARVADVALU TALAV UNDU KARVANU MATIKAM AT GADHA @2021 (1109001019/WH/100000000000104744)

Measurement Book Detail

MB NO.  389        Page NO.  65

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 VALABHAI GJ-09-001-019-001/7711125 SC Gadha X P P P P P 5 132 660 0 0 660 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002967 Credited 26/05/2022   2 LILABEN GJ-09-001-019-001/7711125 SC Gadha X P P P P P 5 132 660 0 0 660 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002967 Credited 26/05/2022   3 SAVITABEN GJ-09-001-019-001/7711126 SC Gadha X P P P A P 4 132 528 0 0 528 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002967 Credited 26/05/2022   4 RAMILABEN GJ-09-001-019-001/7711128 SC Gadha X P P P P P 5 239 1195 0 0 1195 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002967 Credited 26/05/2022   5 GOVINDBHAI GJ-09-001-019-001/7711129 SC Gadha X P P P P P 5 239 1195 0 0 1195 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002967 Credited 26/05/2022   6 LILABEN GJ-09-001-019-001/7711129 SC Gadha X P P P P P 5 239 1195 0 0 1195 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002967 Credited 26/05/2022   7 MANABHAI GJ-09-001-019-001/7711130 SC Gadha X P P P P P 5 132 660 0 0 660 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002967 Credited 26/05/2022   8 GOHIL KAJALBEN MANABHAI GJ-09-001-019-001/7711130 SC Gadha X P P P P P 5 132 660 0 0 660 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002967 Credited 26/05/2022   9 GOHIL ANILKUMAR MANABHAI GJ-09-001-019-001/7711130 SC Gadha X P P P P P 5 132 660 0 0 660 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002967 Credited 26/05/2022   10 DALAPATBHAI GJ-09-001-019-001/7711131 SC Gadha X P P A P P 4 132 528 0 0 528 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002967 Credited 26/05/2022   11 MADHUBEN GJ-09-001-019-001/7711132 SC Gadha X P P P P P 5 132 660 0 0 660 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002967 Credited 26/05/2022   12 BHAVANABEN GJ-09-001-019-001/7711134 SC Gadha X P P P P P 5 132 660 0 0 660 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002967 Credited 26/05/2022   13 DAHIBEN GJ-09-001-019-001/7711135 SC Gadha X P P P P P 5 132 660 0 0 660 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002967 Credited 26/05/2022   14 GOHEL VIJAYKUMAR JAYNTIBHAI GJ-09-001-019-001/7711134 SC Gadha X P P P P P 5 132 660 0 0 660 BANK OF BARODA HIMATNAGAR BRANCH BARB0HIMATN 1109001WL002967 Credited 26/05/2022   Daily Attendence 0 14 14 13 13 14

Category Amount Paid(In Rs.) Amount Paid SC 10581 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10581 Average Per labour 755.7857

Total man days : 68