Muster Roll No. : 3223	Date From : 24/08/2020    Date To : 29/08/2020	Sanction No. : 1109001/2020-2021/71397/AS    Sanction Date : 07/08/2020
Work Code : 1109001019/DP/10511114108744	Work Name : GADHA - VADOL MAHAKALI MANDIR TATHA DARBARO NA SMASHAN MA VANIKARAN NU KAM (1109001019/DP/10511114108744)

Measurement Book Detail

MB NO.  295        Page NO.  53

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 6 224 1344 0 0 1344 ICICI BANK GADHA ICIC0003096 1109001WL011522 Credited 08/09/2020   2 PARMAR SUBHASHCHANDRA DALPATBHAI(Self) GJ-09-001-019-001/7715732 SC Gadha P P P P P P 6 224 1344 0 0 1344 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL011522 Credited 08/09/2020   3 PARMAR KAILASBEN SUBHASHCHANDRA(Wife) GJ-09-001-019-001/7715732 SC Gadha P P P P P P 6 224 1344 0 0 1344 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL011522 Credited 08/09/2020   4 KANTIBHAI GJ-09-001-019-001/535949 SC Gadha P P P A A A 3 224 672 0 0 672 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL011522 Credited 09/09/2020   5 SAKARBEN GJ-09-001-019-001/535953 SC Gadha P P P P P P 6 224 1344 0 0 1344 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL011522 Credited 08/09/2020   6 CHENVA ASHABEN SHAILESHBHAI GJ-09-001-019-001/7711110 SC Gadha P P P P P P 6 224 1344 0 0 1344 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL011522 Credited 08/09/2020   7 KRISHNABEN GJ-09-001-019-001/7711111 SC Gadha P P P P P P 6 224 1344 0 0 1344 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL011522 Credited 09/09/2020   8 SURYABEN GJ-09-001-019-001/7711207 SC Gadha P P P P P P 6 224 1344 0 0 1344 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL011522 Credited 08/09/2020   9 PARMAR DALPATBHAI KODARBHAI GJ-09-001-019-001/7715763 OTHER Gadha P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HIMMAT NAGAR IDIB000H030 1109001WL011522 Credited 08/09/2020   10 PARMAR YASHKUMAR GJ-09-001-019-001/7715763 OTHER Gadha P P P P P P 6 224 1344 0 0 1344 INDIAN BANK HIMMAT NAGAR IDIB000H030 1109001WL011522 Credited 08/09/2020   Daily Attendence 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 2688

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

Total Cash payment(In Rs.) Cash 12768 Average Per labour 1276.8

Total man days : 57