Muster Roll No. : 2574	Date From : 29/06/2020    Date To : 04/07/2020	Sanction No. : 01415/2017    Sanction Date : 30/10/2017
Work Code : 1109001060/RC/100000000000071116	Work Name : ROAD NU MATI KAM AT GADHA VILLAGE (1109001060/RC/100000000000071116)

Measurement Book Detail

MB NO.  283        Page NO.  30

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 KUBERBHAI GJ-09-001-019-001/7715607 SC Gadha P P P P P P 6 188 1128 0 0 1128 ICICI BANK VAKTAPUR ICIC0003095 1109001WL007470 Credited 14/07/2020   2 PARMAR USHABEN(Daughter-in-Law) GJ-09-001-019-001/7711215 SC Gadha P P P P P P 6 188 1128 0 0 1128 ICICI BANK GADHA ICIC0003096 1109001WL007470 Credited 14/07/2020   3 REKHABEN GJ-09-001-019-001/7714836 SC Gadha P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007470 Credited 14/07/2020   4 SONIBEN GJ-09-001-019-001/7715616 SC Gadha P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007470 Credited 14/07/2020   5 KANTABEN GJ-09-001-019-001/7715620 SC Gadha P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007470 Credited 14/07/2020   6 BHAMBHI BHARATIBEN RAMESHBHAI GJ-09-001-019-001/7715622-A SC Gadha P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007470 Credited 14/07/2020   7 JASHIBEN GJ-09-001-019-001/7715607 SC Gadha P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007470 Credited 14/07/2020   8 MADHUBEN GJ-09-001-019-001/7715612 SC Gadha P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007470 Credited 14/07/2020   9 RAMANBHAI GJ-09-001-019-001/7715613 SC Gadha P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007470 Credited 14/07/2020   10 LILABEN GJ-09-001-019-001/7715613 SC Gadha P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007470 Credited 15/07/2020   11 PARMAR JINKALBEN RAMANBHAI GJ-09-001-019-001/7715613 SC Gadha P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007470 Credited 14/07/2020   12 JAGADISHBHAI GJ-09-001-019-001/7711211 SC Gadha P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007470 Credited 15/07/2020   13 RAMILABEN GJ-09-001-019-001/7711211 SC Gadha P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007470 Credited 15/07/2020   14 SHAILESHKUMAR GJ-09-001-019-001/7711212 SC Gadha P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007470 Credited 14/07/2020   15 NARSINHBHAI GJ-09-001-019-001/7711214 SC Gadha P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007470 Credited 14/07/2020   16 KUVARBEN GJ-09-001-019-001/7711214 SC Gadha P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007470 Credited 14/07/2020   17 BHAMBHI PRIYANKABEN(Daughter) GJ-09-001-019-001/7711214 SC Gadha P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007470 Credited 14/07/2020   18 ISHAVARBHAI GJ-09-001-019-001/7711215 SC Gadha P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007470 Credited 14/07/2020   19 PARMAR ANKITKUMAR RAMESHBHAI GJ-09-001-019-001/7715622-A SC Gadha P P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRA HIMMATNAGAR MAHB0000704 1109001WL007470 Credited 15/07/2020   20 HINABEN GJ-09-001-019-001/7715615 SC Gadha P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK VIRPUR PUNB0722300 1109001WL007470 Credited 15/07/2020   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 22560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 1128

Total man days : 120