Muster Roll No. : 892	Date From : 16/05/2022    Date To : 21/05/2022	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.  299        Page NO.  80

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 6 130 780 0 0 780 ICICI BANK GADHA ICIC0003096 1109001WL003428 Credited 02/06/2022   2 NATAVARBHAI GJ-09-001-019-001/535631 OTHER Gadha P P P P P P 6 120 720 0 0 720 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL003428 Credited 02/06/2022   3 LILABEN GJ-09-001-019-001/535631 OTHER Gadha P P P P P P 6 130 780 0 0 780 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL003428 Credited 02/06/2022   4 RAMILABEN GJ-09-001-019-001/535658 SC Gadha P P P P P P 6 131 786 0 0 786 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL003428 Credited 02/06/2022   5 RAMILABEN GJ-09-001-019-001/535949 SC Gadha P P P P P P 6 132 792 0 0 792 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL003428 Credited 02/06/2022   6 SAKARBEN GJ-09-001-019-001/535953 SC Gadha P P P P P P 6 128 768 0 0 768 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL003428 Credited 02/06/2022   7 CHENVA SOMABHAI VIRABHAI GJ-09-001-019-001/535953 SC Gadha P P P P P P 6 128 768 0 0 768 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL003428 Credited 02/06/2022   8 DASHARATHBHAI GJ-09-001-019-001/536080 SC Gadha P P P P P P 6 239 1434 0 0 1434 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL003428 Credited 02/06/2022   9 UMABHAI GJ-09-001-019-001/536091 SC Gadha P P P P P P 6 130 780 0 0 780 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL003428 Credited 02/06/2022   10 CHENVA VIJYABEN(Wife) GJ-09-001-019-001/536091 SC Gadha P P P P P P 6 130 780 0 0 780 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL003428 Credited 02/06/2022   11 LILABEN GJ-09-001-019-001/536092 SC Gadha P P P P P P 6 131 786 0 0 786 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL003428 Credited 02/06/2022   12 KAILASHBEN GJ-09-001-019-001/536097 SC Gadha P P P P P P 6 130 780 0 0 780 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL003428 Credited 02/06/2022   13 CHENVA RANJANBEN JASVANTBHAI(Daughter) GJ-09-001-019-001/535658 SC Gadha P P P P P P 6 130 780 0 0 780 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL003428 Credited 02/06/2022   14 JASHIBEN GJ-09-001-019-001/535789 SC Gadha P P P P P P 6 130 780 0 0 780 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL003428 Credited 02/06/2022   15 GALBABHAI GJ-09-001-019-001/536099 SC Gadha P P P P P P 6 130 780 0 0 780 INDIAN BANK HIMMAT NAGAR IDIB000H030 1109001WL003428 Credited 02/06/2022   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 10794 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 12294 Average Per labour 819.6

Total man days : 90