Muster Roll No. : 4838	Date From : 18/01/2021    Date To : 23/01/2021	Sanction No. : 1109001/2020-2021/119059/AS    Sanction Date : 02/01/2021
Work Code : 1109001019/RC/100000000000109479	Work Name : GADHA GRAMPANCHAYAT BORTHI GRAMPANCHAYAT SUDHI ADHURA RASTANU MATIKAM @ GADHA 2020 (1109001019/RC/100000000000109479)

Measurement Book Detail

MB NO.  243        Page NO.  91

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 CHENVA ARAKHIBEN KODARBHAI(Self) GJ-09-001-019-001/7711159-A SC Gadha P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019406 Credited 12/03/2021   2 RAMILABEN GJ-09-001-019-001/7711161 SC Gadha P P P P P P 6 177 1062 0 0 1062 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019406 Credited 12/03/2021   3 SURAJBEN GJ-09-001-019-001/7711162 SC Gadha P P P P P P 6 224 1344 0 0 1344 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019406 Credited 12/03/2021   4 BHIKHABHAI GJ-09-001-019-001/7711163 SC Gadha P P P P P P 6 179 1074 0 0 1074 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019406 Credited 12/03/2021   5 DAHIBEN GJ-09-001-019-001/7711163 SC Gadha P P P P P P 6 179 1074 0 0 1074 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019406 Credited 12/03/2021   6 CHENVA SUDHABEN SHEHARABHAI(Wife) GJ-09-001-019-001/7711165 SC Gadha P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019406 Credited 12/03/2021   7 BABUBHAI GJ-09-001-019-001/7711166 SC Gadha P P P P P P 6 189 1134 0 0 1134 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019406 Credited 12/03/2021   8 DIVABEN GJ-09-001-019-001/7711166 SC Gadha P P P P P P 6 224 1344 0 0 1344 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019406 Credited 12/03/2021   9 NANABHAI GJ-09-001-019-001/7711169 SC Gadha P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019406 Credited 12/03/2021   10 MEDHIBEN GJ-09-001-019-001/7711169 SC Gadha P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019406 Credited 12/03/2021   11 BHAMBHI VINABEN RAKESHKUMAR(Daughter-in-Law) GJ-09-001-019-001/7711170 SC Gadha P P P P P P 6 179 1074 0 0 1074 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019406 Credited 12/03/2021   12 SHAMALBHAI GJ-09-001-019-001/7711172 SC Gadha P P P P P P 6 177 1062 0 0 1062 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019406 Credited 12/03/2021   13 DAHIBEN GJ-09-001-019-001/7711172 SC Gadha P P P P P P 6 177 1062 0 0 1062 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019406 Credited 12/03/2021   14 SHAMALBHAI GJ-09-001-019-001/7711178 SC Gadha P P P P P P 6 177 1062 0 0 1062 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019406 Credited 12/03/2021   15 JAYABEN GJ-09-001-019-001/7711179 SC Gadha P P P P P P 6 177 1062 0 0 1062 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019406 Credited 12/03/2021   16 DALABHAI GJ-09-001-019-001/7711177 SC Gadha P P X X X X 2 197 394 0 0 394 INDIAN BANK HIMMAT NAGAR IDIB000H030 1109001WL019406 Credited 12/03/2021   Daily Attendence 16 16 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 16972 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16972 Average Per labour 1060.75

Total man days : 92