Muster Roll No. : 7545	Date From : 11/12/2023    Date To : 16/12/2023	Sanction No. : 1109001/2023-2024/54199/AS    Sanction Date : 24/05/2023
Work Code : 1109001019/RC/100000000000169281	Work Name : Usariya khetar sim ma javana rasta par matikam@gadha @2023-24 (1109001019/RC/100000000000169281)

Measurement Book Detail

MB NO.  43        Page NO.  5

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 KRISHNABEN GJ-09-001-019-001/7711111 SC Gadha P P P A P A 4 219 876 0 0 876 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019229 Credited 07/02/2024   2 KAMALABEN GJ-09-001-019-001/7711116 SC Gadha P P P A P A 4 247 988 0 0 988 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019229 Credited 07/02/2024   3 CHENVA ASHOKBHAI(Son) GJ-09-001-019-001/7711116 SC Gadha P P P P P A 5 203 1015 0 0 1015 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019229 Credited 07/02/2024   4 CHENVA LADUBEN SHAMALBHAI(Wife) GJ-09-001-019-001/7711117-A SC Gadha P P P P P A 5 247 1235 0 0 1235 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019229 Credited 07/02/2024   5 SUREKHABEN GJ-09-001-019-001/7711122 SC Gadha A P P P P A 4 230 920 0 0 920 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL019229 Credited 07/02/2024   6 MANISHABEN AMITKUMAR GOHIL(Daughter-in-Law) GJ-09-001-019-001/7711118 SC Gadha P P P P P A 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK VIRPUR PUNB0722300 1109001WL019229 Credited 07/02/2024   Daily Attendence 5 6 6 4 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6109 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6109 Average Per labour 1018.1667

Total man days : 27