Muster Roll No. : 8044	Date From : 18/12/2023    Date To : 23/12/2023	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.  66        Page NO.  25

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 GITABEN GJ-09-001-019-001/7711181 SC Gadha P P P P P P 6 223 1338 0 0 1338 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019918 Credited 07/02/2024   2 LAKHUBEN GJ-09-001-019-001/7711209 SC Gadha P P P P P P 6 225 1350 0 0 1350 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019918 Credited 07/02/2024   3 KUVARBEN GJ-09-001-019-001/7711214 SC Gadha P P P P P P 6 223 1338 0 0 1338 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019918 Credited 07/02/2024   4 CHENVA RAMABHAQI GJ-09-001-019-001/7711209 SC Gadha P P P P P P 6 225 1350 0 0 1350 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019918 Credited 07/02/2024   5 DALABHAI GJ-09-001-019-001/7711177 SC Gadha P P P P P P 6 225 1350 0 0 1350 INDIAN BANK HIMMAT NAGAR IDIB000H030 1109001WL019918 Credited 07/02/2024   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6726 Average Per labour 1345.2

Total man days : 30