Muster Roll No. : 9411	Date From : 15/01/2024    Date To : 20/01/2024	Sanction No. : 1109001/2023-2024/54199/AS    Sanction Date : 24/05/2023
Work Code : 1109001019/RC/100000000000169281	Work Name : Usariya khetar sim ma javana rasta par matikam@gadha @2023-24 (1109001019/RC/100000000000169281)

Measurement Book Detail

MB NO.  71        Page NO.  5

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 KRUNALKUMAR MOHANBHAI GJ-09-001-019-001/7711175 SC Gadha P P P P P P 6 196 1176 0 0 1176 BANK OF INDIA VIJAPUR BKID0002220 1109001WL021662 Credited 25/03/2024   Parmar Kailashben 2 PARMAR RAHULKUMAR MOHANBHAI(Son) GJ-09-001-019-001/7711175 SC Gadha P P P P P P 6 196 1176 0 0 1176 ICICI BANK HIMMAT NAGAR ICIC0000452 1109001WL021662 Credited 25/03/2024   Parmar Kailashben 3 BABUBHAI GJ-09-001-019-001/7711166 SC Gadha P A A P P P 4 256 1024 0 0 1024 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021662 Credited 25/03/2024   Parmar Kailashben 4 DIVABEN GJ-09-001-019-001/7711166 SC Gadha P A A A P P 3 195 585 0 0 585 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021662 Credited 25/03/2024   Parmar Kailashben 5 MEDHIBEN GJ-09-001-019-001/7711169 SC Gadha A P P P P P 5 195 975 0 0 975 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021662 Credited 25/03/2024   Parmar Kailashben 6 BHAMBHI VINABEN RAKESHKUMAR(Daughter-in-Law) GJ-09-001-019-001/7711170 SC Gadha P P P P P P 6 195 1170 0 0 1170 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021662 Credited 25/03/2024   Parmar Kailashben 7 MOHANBHAI GJ-09-001-019-001/7711175 SC Gadha P P P P P P 6 196 1176 0 0 1176 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021662 Credited 25/03/2024   Parmar Kailashben 8 DALABHAI GJ-09-001-019-001/7711177 SC Gadha P A P P P P 5 196 980 0 0 980 INDIAN BANK HIMMAT NAGAR IDIB000H030 1109001WL021662 Credited 25/03/2024   Parmar Kailashben Daily Attendence 7 5 6 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8262 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8262 Average Per labour 1032.75

Total man days : 41