Muster Roll No. : 1559	Date From : 14/06/2021    Date To : 19/06/2021	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.  391        Page NO.  44

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 PARMAR USHABEN(Daughter-in-Law) GJ-09-001-019-001/7711215 SC Gadha P P P P P P 6 169 1014 0 0 1014 ICICI BANK GADHA ICIC0003096 1109001WL007051 Credited 29/06/2021   2 KUBERBHAI GJ-09-001-019-001/7715607 SC Gadha P P P P P P 6 169 1014 0 0 1014 ICICI BANK VAKTAPUR ICIC0003095 1109001WL007051 Credited 29/06/2021   3 JASHIBEN GJ-09-001-019-001/7715607 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007051 Credited 29/06/2021   4 MADHUBEN GJ-09-001-019-001/7715612 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007051 Credited 29/06/2021   5 SURYABEN GJ-09-001-019-001/7711207 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007051 Credited 29/06/2021   6 CHENVA PINKALBEN KANTIBHAI(Daughter) GJ-09-001-019-001/7711207 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007051 Credited 29/06/2021   7 JAGADISHBHAI GJ-09-001-019-001/7711211 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007051 Credited 29/06/2021   8 RAMILABEN GJ-09-001-019-001/7711211 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007051 Credited 29/06/2021   9 GANGABEN GJ-09-001-019-001/7711215 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007051 Credited 29/06/2021   10 SONIBEN GJ-09-001-019-001/7715616 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007051 Credited 29/06/2021   11 KANTABEN GJ-09-001-019-001/7715620 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007051 Credited 29/06/2021   12 BHAMBHI BHARATIBEN RAMESHBHAI GJ-09-001-019-001/7715622-A SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007051 Credited 29/06/2021   13 RANJANBEN GJ-09-001-019-001/7715651 SC Gadha P P P P P P 6 168.5 1011 0 0 1011 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007051 Credited 29/06/2021   14 CHENVA RAMABHAQI GJ-09-001-019-001/7711209 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007051 Credited 29/06/2021   15 PARMAR KALPESHBHAI GJ-09-001-019-001/7711206 SC Gadha P P P P P P 6 169 1014 0 0 1014 INDIAN BANK HIMMAT NAGAR IDIB000H030 1109001WL007051 Credited 29/06/2021   16 PARMAR ANKITKUMAR RAMESHBHAI GJ-09-001-019-001/7715622-A SC Gadha P P P P P P 6 229 1374 0 0 1374 BANK OF MAHARASTRA HIMMATNAGAR MAHB0000704 1109001WL007051 Credited 29/06/2021   17 HINABEN GJ-09-001-019-001/7715615 SC Gadha P P P P P P 6 169 1014 0 0 1014 PUNJAB NATIONAL BANK VIRPUR PUNB0722300 1109001WL007051 Credited 29/06/2021   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 17595 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17595 Average Per labour 1035

Total man days : 102