Muster Roll No. : 4532	Date From : 11/01/2021    Date To : 16/01/2021	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.  389        Page NO.  17

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 GOHEL VISWNATH NATVARBHAI(Son) GJ-09-001-019-001/7711115 SC Gadha P P P A P P 5 155 775 0 0 775 DENA BANK JADAR BKDN0130333 1109001WL018654 Credited 25/01/2021   2 GOHEL PRIXIT NATVARBHAI(Son) GJ-09-001-019-001/7711115 SC Gadha P P P A P P 5 155 775 0 0 775 DENA BANK JADAR BKDN0130333 1109001WL018654 Credited 25/01/2021   3 KANKUBEN GJ-09-001-019-001/7711108 SC Gadha P P P A P P 5 155 775 0 0 775 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   4 AMRUTBHAI GJ-09-001-019-001/7711109 SC Gadha P P P A P P 5 155 775 0 0 775 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   5 GITABEN GJ-09-001-019-001/7711109 SC Gadha P P P A P P 5 155 775 0 0 775 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   6 KRISHNABEN GJ-09-001-019-001/7711111 SC Gadha P P P A P P 5 155 775 0 0 775 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 27/01/2021   7 AMRUTBHAI GJ-09-001-019-001/7711113 SC Gadha P P P A P P 5 155 775 0 0 775 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   8 KANTABEN GJ-09-001-019-001/7711113 SC Gadha P P P A P P 5 155 775 0 0 775 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   9 RAMABHAI GJ-09-001-019-001/7711114 SC Gadha P P P A P P 5 155 775 0 0 775 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   10 KAMALABEN GJ-09-001-019-001/7711116 SC Gadha P P P A P P 5 155 775 0 0 775 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   11 CHENVA LADUBEN SHAMALBHAI(Wife) GJ-09-001-019-001/7711117-A SC Gadha P P P A P P 5 155 775 0 0 775 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   12 CHENVA KAMALABEN KACHARABHAI GJ-09-001-019-001/7711117-A SC Gadha P P P A P P 5 155 775 0 0 775 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   13 SHAMALBHAI GJ-09-001-019-001/7711118 SC Gadha P P P A P P 5 155 775 0 0 775 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   14 CHENVA DHULABHAI PUNJABHAI GJ-09-001-019-001/7711120 SC Gadha P P P A P P 5 155 775 0 0 775 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   15 SUREKHABEN GJ-09-001-019-001/7711122 SC Gadha P P P A P P 5 155 775 0 0 775 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   16 ALAKHIBEN GJ-09-001-019-001/7711123 SC Gadha P P P A P P 5 155 775 0 0 775 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   17 KACHARABHAI GJ-09-001-019-001/7711116 SC Gadha P P P A P P 5 155 775 0 0 775 INDIAN BANK HIMMAT NAGAR IDIB000H030 1109001WL018654 Credited 27/01/2021   Daily Attendence 17 17 17 0 17 17

Category Amount Paid(In Rs.) Amount Paid SC 13175 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13175 Average Per labour 775

Total man days : 85