Muster Roll No. : 398	Date From : 26/04/2022    Date To : 30/04/2022	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.  004        Page NO.  15

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 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 DALAPATBHAI GJ-09-001-019-001/7711131 SC Gadha P P P P P 5 150 750 0 0 750 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001830 Credited 16/05/2022   2 BHAVANABEN GJ-09-001-019-001/7711134 SC Gadha P P P P P 5 150 750 0 0 750 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001830 Credited 16/05/2022   3 DAHIBEN GJ-09-001-019-001/7711135 SC Gadha P P P P A 4 150 600 0 0 600 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001830 Credited 16/05/2022   4 LILABEN GJ-09-001-019-001/7711140 SC Gadha P P P P A 4 150 600 0 0 600 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001830 Credited 16/05/2022   5 GOHEL VIJAYKUMAR JAYNTIBHAI GJ-09-001-019-001/7711134 SC Gadha P P P P P 5 150 750 0 0 750 BANK OF BARODA HIMATNAGAR BRANCH BARB0HIMATN 1109001WL001830 Credited 16/05/2022   Daily Attendence 5 5 5 5 3

Category Amount Paid(In Rs.) Amount Paid SC 3450 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3450 Average Per labour 690

Total man days : 23