Muster Roll No. : 4535	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 KESHIBEN GJ-09-001-019-001/7711152 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 BHAVANABEN GJ-09-001-019-001/7711152 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 VINABEN GJ-09-001-019-001/7711155 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 CHENVA LAXMIBEN VIKRAMBHAI(Mother-in-Law) GJ-09-001-019-001/7711156 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   5 PUJIBEN GJ-09-001-019-001/7711157 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   6 CHENVA ARAKHIBEN KODARBHAI(Self) GJ-09-001-019-001/7711159-A SC Gadha P P P A P P 5 153 765 0 0 765 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   7 RAMILABEN GJ-09-001-019-001/7711161 SC Gadha P P P A P P 5 153 765 0 0 765 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   8 SURAJBEN GJ-09-001-019-001/7711162 SC Gadha P P P A P P 5 153 765 0 0 765 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   9 BHIKHABHAI GJ-09-001-019-001/7711163 SC Gadha P P P A P P 5 153 765 0 0 765 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 27/01/2021   10 DAHIBEN GJ-09-001-019-001/7711163 SC Gadha P P P A P P 5 153 765 0 0 765 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   11 CHENVA SUDHABEN SHEHARABHAI(Wife) GJ-09-001-019-001/7711165 SC Gadha P P P A P P 5 153 765 0 0 765 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   12 BABUBHAI GJ-09-001-019-001/7711166 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   13 DIVABEN GJ-09-001-019-001/7711166 SC Gadha P P P A P P 5 153 765 0 0 765 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   14 NANABHAI GJ-09-001-019-001/7711169 SC Gadha P P P A P P 5 153 765 0 0 765 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 25/01/2021   15 MEDHIBEN GJ-09-001-019-001/7711169 SC Gadha P P P A P P 5 153 765 0 0 765 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL018654 Credited 27/01/2021   Daily Attendence 15 15 15 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 11880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 792

Total man days : 75