Muster Roll No. : 523	Date From : 02/05/2022    Date To : 07/05/2022	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.  020        Page NO.  39

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 SEGHABHAI GJ-09-001-019-001/7711148 SC Gadha P P P P P P 6 157 942 0 0 942 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002465 Credited 19/05/2022   2 DAHIBEN GJ-09-001-019-001/7711148 SC Gadha P P P P P P 6 157 942 0 0 942 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002465 Credited 19/05/2022   3 DALIBEN GJ-09-001-019-001/7711149 SC Gadha P P P P P P 6 157 942 0 0 942 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002465 Credited 19/05/2022   4 CHENVA KANKUBEN GJ-09-001-019-001/7711150 SC Gadha P P P P P P 6 157 942 0 0 942 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002465 Credited 19/05/2022   5 KESHIBEN GJ-09-001-019-001/7711152 SC Gadha P P P P P P 6 157 942 0 0 942 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002465 Credited 19/05/2022   6 BHAVANABEN GJ-09-001-019-001/7711152 SC Gadha P P P A P P 5 157 785 0 0 785 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002465 Credited 19/05/2022   7 VINABEN GJ-09-001-019-001/7711155 SC Gadha P P P P P P 6 157 942 0 0 942 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002465 Credited 19/05/2022   8 CHENVA LAXMIBEN VIKRAMBHAI(Mother-in-Law) GJ-09-001-019-001/7711156 SC Gadha P P P P P P 6 157 942 0 0 942 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002465 Credited 19/05/2022   9 PUJIBEN GJ-09-001-019-001/7711157 SC Gadha P P P P P P 6 157 942 0 0 942 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002465 Credited 19/05/2022   10 RAMILABEN GJ-09-001-019-001/7711161 SC Gadha P P P P P P 6 157 942 0 0 942 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002465 Credited 19/05/2022   11 CHENVA KISHANKUMAR K GJ-09-001-019-001/7711161 SC Gadha P P P P P P 6 157 942 0 0 942 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002465 Credited 19/05/2022   12 BHIKHABHAI GJ-09-001-019-001/7711163 SC Gadha P P P P P P 6 157 942 0 0 942 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL002465 Credited 19/05/2022   Daily Attendence 12 12 12 11 12 12

Category Amount Paid(In Rs.) Amount Paid SC 11147 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11147 Average Per labour 928.9167

Total man days : 71