Muster Roll No. : 4533	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 BHAGAVATIBEN GJ-09-001-019-001/7711124 SC Gadha P P P A P P 5 155 775 0 0 775 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   2 VALABHAI GJ-09-001-019-001/7711125 SC Gadha P P P A P P 5 155 775 0 0 775 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   3 LILABEN GJ-09-001-019-001/7711125 SC Gadha P P P A P P 5 155 775 0 0 775 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   4 BABUBHAI GJ-09-001-019-001/7711126 SC Gadha P P P A P X 4 170 680 0 0 680 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   5 SAVITABEN GJ-09-001-019-001/7711126 SC Gadha P P P A P X 4 170 680 0 0 680 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   6 ARAKHABHAI GJ-09-001-019-001/7711127 SC Gadha P P P A P P 5 155 775 0 0 775 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 27/01/2021   7 RAMILABEN GJ-09-001-019-001/7711128 SC Gadha P P P A P P 5 155 775 0 0 775 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   8 BHIKHABHAI GJ-09-001-019-001/7711128 SC Gadha P P P A P X 4 170 680 0 0 680 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   9 GOVINDBHAI GJ-09-001-019-001/7711129 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   10 LILABEN GJ-09-001-019-001/7711129 SC Gadha P P P A P P 5 155 775 0 0 775 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   11 MANABHAI GJ-09-001-019-001/7711130 SC Gadha P P P A P P 5 155 775 0 0 775 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 27/01/2021   12 GOHIL KAJALBEN MANABHAI GJ-09-001-019-001/7711130 SC Gadha P P P A P X 4 170 680 0 0 680 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   13 GOHIL ANILKUMAR MANABHAI GJ-09-001-019-001/7711130 SC Gadha P P P A P P 5 155 775 0 0 775 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   14 DALAPATBHAI GJ-09-001-019-001/7711131 SC Gadha P P P A P P 5 155 775 0 0 775 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   15 DAHIBEN GJ-09-001-019-001/7711131 SC Gadha P P P A P P 5 155 775 0 0 775 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019483 Credited 12/03/2021   16 MADHUBEN GJ-09-001-019-001/7711132 SC Gadha P P P A P P 5 155 775 0 0 775 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   17 BHAVANABEN GJ-09-001-019-001/7711134 SC Gadha P P P A P P 5 155 775 0 0 775 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   18 GOHEL VIJAYKUMAR JAYNTIBHAI GJ-09-001-019-001/7711134 SC Gadha P P P A P P 5 224 1120 0 0 1120 BANK OF BARODA HIMATNAGAR BRANCH BARB0HIMATN 1109001WL018654 Credited 25/01/2021   Daily Attendence 18 18 18 0 18 14

Category Amount Paid(In Rs.) Amount Paid SC 14260 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14260 Average Per labour 792.2222

Total man days : 86