Muster Roll No. : 2567	Date From : 29/06/2020    Date To : 04/07/2020	Sanction No. : 01415/2017    Sanction Date : 30/10/2017
Work Code : 1109001060/RC/100000000000071116	Work Name : ROAD NU MATI KAM AT GADHA VILLAGE (1109001060/RC/100000000000071116)

Measurement Book Detail

MB NO.  283        Page NO.  30

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 KAILASHBEN DASRATHBHAI GJ-09-001-019-001/535782 SC Gadha P P P P P P 6 188 1128 0 0 1128 ICICI BANK GADHA ICIC0003096 1109001WL007470 Credited 14/07/2020   2 DAHYABHAI GJ-09-001-019-001/536060 SC Gadha P P P P P P 6 188 1128 0 0 1128 ICICI BANK VAKTAPUR ICIC0003095 1109001WL007470 Credited 14/07/2020   3 JIVIBEN GJ-09-001-019-001/536060 SC Gadha P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007470 Credited 14/07/2020   4 KANTIBHAI GJ-09-001-019-001/536060 SC Gadha P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007470 Credited 14/07/2020   5 JOSHANABEN GJ-09-001-019-001/536068 SC Gadha P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007470 Credited 14/07/2020   6 DASHARATHBHAI GJ-09-001-019-001/536080 SC Gadha P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007470 Credited 14/07/2020   7 VIMALABEN GJ-09-001-019-001/536080 SC Gadha P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007470 Credited 14/07/2020   8 CHENVA VIJYABEN(Wife) GJ-09-001-019-001/536091 SC Gadha P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007470 Credited 14/07/2020   9 LILABEN GJ-09-001-019-001/536092 SC Gadha P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007470 Credited 14/07/2020   10 KACHARABHAI GJ-09-001-019-001/535790 SC Gadha P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007470 Credited 15/07/2020   11 ARAKHIBEN GJ-09-001-019-001/535790 SC Gadha P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007470 Credited 14/07/2020   12 KANTIBHAI GJ-09-001-019-001/535949 SC Gadha P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007470 Credited 15/07/2020   13 RAMILABEN GJ-09-001-019-001/535949 SC Gadha P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007470 Credited 14/07/2020   14 SAKARBEN GJ-09-001-019-001/535953 SC Gadha P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007470 Credited 15/07/2020   15 CHENVA SOMABHAI VIRABHAI GJ-09-001-019-001/535953 SC Gadha P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007470 Credited 14/07/2020   16 NATAVARBHAI GJ-09-001-019-001/535631 OTHER Gadha P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007470 Credited 14/07/2020   17 LILABEN GJ-09-001-019-001/535631 OTHER Gadha P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007470 Credited 14/07/2020   18 RAMILABEN GJ-09-001-019-001/535658 SC Gadha P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007470 Credited 14/07/2020   19 PASABHAI GJ-09-001-019-001/535771 SC Gadha P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007470 Credited 14/07/2020   20 KAMALABEN GJ-09-001-019-001/535771 SC Gadha P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007470 Credited 14/07/2020   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 20304 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 1128

Total man days : 120