Muster Roll No. : 9404	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 BHAMBHI AMRUTBHAI LEBABHAI GJ-09-001-019-001/77015735 OTHER Gadha P P A A P P 4 181 724 0 0 724 ICICI BANK GADHA ICIC0003096 1109001WL021662 Credited 25/03/2024   Parmar Kailashben 2 CHENVA VIJYABEN(Wife) GJ-09-001-019-001/536091 SC Gadha P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021662 Credited 25/03/2024   Parmar Kailashben 3 LILABEN GJ-09-001-019-001/536092 SC Gadha P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021662 Credited 25/03/2024   Parmar Kailashben 4 MANGUBEN GJ-09-001-019-001/536099 SC Gadha P P A P P P 5 166 830 0 0 830 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021662 Credited 25/03/2024   Parmar Kailashben 5 BHAMBHI DAHYABHAI MAGABHAI GJ-09-001-019-001/536109 OTHER Gadha P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL021662 Credited 25/03/2024   Parmar Kailashben Daily Attendence 5 5 3 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2822 Amount Paid ST 0 Amount Paid Other 1720

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

Total Cash payment(In Rs.) Cash 4542 Average Per labour 908.4

Total man days : 27