Muster Roll No. : 4536	Date From : 11/01/2021    Date To : 16/01/2021	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.  389        Page NO.  17

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 SHAMALBHAI GJ-09-001-019-001/7711178 SC Gadha P P P A P P 5 141 705 0 0 705 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   2 JAYABEN GJ-09-001-019-001/7711179 SC Gadha P P P A P P 5 141 705 0 0 705 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   3 PARMAR LALITBHAI HARIBHAI(Son) GJ-09-001-019-001/7711179 SC Gadha P P P A P P 5 141 705 0 0 705 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   4 GITABEN GJ-09-001-019-001/7711181 SC Gadha P P P A P P 5 141 705 0 0 705 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 27/01/2021   5 MANJULABEN GJ-09-001-019-001/7711182 SC Gadha P P P A P P 5 141 705 0 0 705 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   6 CHHAGANBHAI GJ-09-001-019-001/7711206 SC Gadha P P P A P P 5 141 705 0 0 705 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   7 SURYABEN GJ-09-001-019-001/7711207 SC Gadha P P P A P P 5 141 705 0 0 705 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   8 LAKHUBEN GJ-09-001-019-001/7711209 SC Gadha P P P A P P 5 144 720 0 0 720 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 27/01/2021   9 BHAMBHI VINABEN RAKESHKUMAR(Daughter-in-Law) GJ-09-001-019-001/7711170 SC Gadha P P P A P P 5 141 705 0 0 705 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   10 SHAMALBHAI GJ-09-001-019-001/7711172 SC Gadha P P P A P P 5 141 705 0 0 705 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   11 DAHIBEN GJ-09-001-019-001/7711172 SC Gadha P P P A P P 5 224 1120 0 0 1120 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   12 PARMAR PARVTIBEN KALPESHBHAI GJ-09-001-019-001/7711177 SC Gadha P P P A P P 5 141 705 0 0 705 INDIAN BANK HIMMAT NAGAR IDIB000H030 1109001WL018654 Credited 27/01/2021   13 DALABHAI GJ-09-001-019-001/7711177 SC Gadha P P P A P P 5 141 705 0 0 705 INDIAN BANK HIMMAT NAGAR IDIB000H030 1109001WL018654 Credited 27/01/2021   14 KALYENBHAI GJ-09-001-019-001/7711177 SC Gadha P P P A P P 5 141 705 0 0 705 INDIAN BANK HIMMAT NAGAR IDIB000H030 1109001WL018654 Credited 27/01/2021   Daily Attendence 14 14 14 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 10300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10300 Average Per labour 735.7143

Total man days : 70