Muster Roll No. : 1554	Date From : 14/06/2021    Date To : 19/06/2021	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.  391        Page NO.  44

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 AMRUTBHAI GJ-09-001-019-001/7711104 SC Gadha P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007051 Credited 29/06/2021   2 JASHIBEN GJ-09-001-019-001/7711104 SC Gadha P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007051 Credited 29/06/2021   3 KANKUBEN GJ-09-001-019-001/7711108 SC Gadha P P P P P P 6 229 1374 0 0 1374 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007051 Credited 29/06/2021   4 AMRUTBHAI GJ-09-001-019-001/7711109 SC Gadha P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007051 Credited 29/06/2021   5 GITABEN GJ-09-001-019-001/7711109 SC Gadha P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007051 Credited 29/06/2021   6 VIHABHAI GJ-09-001-019-001/7711110 SC Gadha P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007051 Credited 29/06/2021   7 JASHIBEN GJ-09-001-019-001/7711110 SC Gadha P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007051 Credited 29/06/2021   8 KRISHNABEN GJ-09-001-019-001/7711111 SC Gadha P P P A P P 5 170 850 0 0 850 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007051 Credited 29/06/2021   9 KANTABEN GJ-09-001-019-001/7711113 SC Gadha P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007051 Credited 29/06/2021   10 RAMABHAI GJ-09-001-019-001/7711114 SC Gadha P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007051 Credited 29/06/2021   11 KAMALABEN GJ-09-001-019-001/7711116 SC Gadha P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007051 Credited 29/06/2021   12 CHENVA LADUBEN SHAMALBHAI(Wife) GJ-09-001-019-001/7711117-A SC Gadha P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007051 Credited 29/06/2021   13 CHENVA KAMALABEN KACHARABHAI GJ-09-001-019-001/7711117-A SC Gadha P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007051 Credited 29/06/2021   14 KACHARABHAI GJ-09-001-019-001/7711116 SC Gadha P P P P P P 6 170 1020 0 0 1020 INDIAN BANK HIMMAT NAGAR IDIB000H030 1109001WL007051 Credited 29/06/2021   Daily Attendence 14 14 14 13 14 14

Category Amount Paid(In Rs.) Amount Paid SC 14464 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14464 Average Per labour 1033.1428

Total man days : 83