Muster Roll No. : 2161	Date From : 28/06/2021    Date To : 03/07/2021	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.  389        Page NO.  37

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 KRUNALKUMAR MOHANBHAI GJ-09-001-019-001/7711175 SC Gadha P P P P P P 6 169 1014 0 0 1014 BANK OF INDIA VIJAPUR BKID0002220 1109001WL008369 Credited 18/08/2021   2 DHULABHAI GJ-09-001-019-001/7711176 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008369 Credited 18/08/2021   3 SHAMALBHAI GJ-09-001-019-001/7711178 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008369 Credited 18/08/2021   4 PRAVINBHAI GJ-09-001-019-001/7711178 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008369 Credited 18/08/2021   5 GITABEN GJ-09-001-019-001/7711181 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008369 Credited 18/08/2021   6 MANJULABEN GJ-09-001-019-001/7711182 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008369 Credited 18/08/2021   7 DINESHBHAI GJ-09-001-019-001/7711183 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008369 Credited 18/08/2021   8 PUSHPABEN GJ-09-001-019-001/7711183 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008369 Credited 18/08/2021   9 CHHAGANBHAI GJ-09-001-019-001/7711206 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008369 Credited 18/08/2021   10 PARAMAR ANITABEN GJ-09-001-019-001/7711206 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008369 Credited 18/08/2021   11 MOHANBHAI GJ-09-001-019-001/7711175 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL008369 Credited 18/08/2021   12 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 1109001WL008369 Credited 18/08/2021   13 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 1109001WL008369 Credited 18/08/2021   14 LAKHUBEN 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 1109001WL008369 Credited 18/08/2021   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 1109001WL008369 Credited 18/08/2021   16 PARMAR PARVTIBEN KALPESHBHAI GJ-09-001-019-001/7711177 SC Gadha P P P P P P 6 169 1014 0 0 1014 INDIAN BANK HIMMAT NAGAR IDIB000H030 1109001WL008369 Credited 18/08/2021   17 GOHIL SAGARKUMAR MANABHAI GJ-09-001-019-001/7711182 SC Gadha P P P P P P 6 169 1014 0 0 1014 BANK OF MAHARASTRA HIMMATNAGAR MAHB0000704 1109001WL008369 Credited 18/08/2021   18 DALABHAI GJ-09-001-019-001/7711177 SC Gadha P P P P P P 6 169 1014 0 0 1014 INDIAN BANK HIMMAT NAGAR IDIB000H030 1109001WL008369 Credited 18/08/2021   19 KALYENBHAI GJ-09-001-019-001/7711177 SC Gadha P P P P P P 6 169 1014 0 0 1014 INDIAN BANK HIMMAT NAGAR IDIB000H030 1109001WL008369 Credited 18/08/2021   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 19266 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19266 Average Per labour 1014

Total man days : 114