Muster Roll No. : 403	Date From : 26/04/2022    Date To : 30/04/2022	Sanction No. : 1109001/2021-2022/50117/AS    Sanction Date : 07/06/2021
Work Code : 1109001019/WH/100000000000104744	Work Name : GADHA GAME KHARVADVALU TALAV UNDU KARVANU MATIKAM AT GADHA @2021 (1109001019/WH/100000000000104744)

Measurement Book Detail

MB NO.  004        Page NO.  15

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 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 BHAMBHI ALAKABEN DHULABHAI(Wife) GJ-09-001-019-001/7715675 SC Gadha P P P P P 5 150 750 0 0 750 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001830 Credited 16/05/2022   2 GADHVAL DAXESHKUMAR MAHENDRABHAI(Self) GJ-09-001-019-001/7715731 SC Gadha P P P P P 5 150 750 0 0 750 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001830 Credited 16/05/2022   3 PARMAR KAILASBEN SUBHASHCHANDRA(Wife) GJ-09-001-019-001/7715732 SC Gadha P P P P P 5 239 1195 0 0 1195 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001830 Credited 16/05/2022   4 GOHEL HARSHIDABEN PRAKASHBHAI GJ-09-001-019-001/7715742 SC Gadha P P P P P 5 239 1195 0 0 1195 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001830 Credited 16/05/2022   5 BHAMBHI HINABEN MUKESHBHAI GJ-09-001-019-001/7715744 SC Gadha P P A P P 4 150 600 0 0 600 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001830 Credited 16/05/2022   6 CHENVA RAMILABEN NIRMALBHAI(Daughter-in-Law) GJ-09-001-019-001/7715759 OTHER Gadha P P P P P 5 150 750 0 0 750 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001830 Credited 16/05/2022   7 CHENVA SONALBEN DASHARATHBHAI(Wife) GJ-09-001-019-001/7715755 SC Gadha A P P P P 4 150 600 0 0 600 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL001830 Credited 16/05/2022   8 PARMAR DALPATBHAI KODARBHAI GJ-09-001-019-001/7715763 OTHER Gadha P P P P P 5 150 750 0 0 750 INDIAN BANK HIMMAT NAGAR IDIB000H030 1109001WL001830 Credited 16/05/2022   9 PARMAR YASHKUMAR GJ-09-001-019-001/7715763 OTHER Gadha P P P P P 5 150 750 0 0 750 INDIAN BANK HIMMAT NAGAR IDIB000H030 1109001WL001830 Credited 16/05/2022   Daily Attendence 8 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5090 Amount Paid ST 0 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 7340 Average Per labour 815.5555

Total man days : 43