Muster Roll No. : 3622	Date From : 12/06/2023    Date To : 17/06/2023	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.  044        Page NO.  34

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 CHENVA VIJYABEN(Wife) GJ-09-001-019-001/536091 SC Gadha A P P P P A 4 198 792 0 0 792 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007707 Credited 30/06/2023   2 LILABEN GJ-09-001-019-001/536092 SC Gadha A P P P A A 3 189 567 0 0 567 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007707 Credited 30/06/2023   3 KAILASHBEN GJ-09-001-019-001/536097 SC Gadha A P P P P A 4 198 792 0 0 792 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007707 Credited 30/06/2023   4 MANGUBEN GJ-09-001-019-001/536099 SC Gadha A P P P P A 4 198 792 0 0 792 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007707 Credited 30/06/2023   5 SAVITABEN GJ-09-001-019-001/536104 OTHER Gadha P P P P P A 5 191 955 0 0 955 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007707 Credited 01/07/2023   6 BHAMBHI DAHYABHAI MAGABHAI GJ-09-001-019-001/536109 OTHER Gadha P P P P P A 5 191 955 0 0 955 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007707 Credited 30/06/2023   7 GALBABHAI GJ-09-001-019-001/536099 SC Gadha A P P P P A 4 198 792 0 0 792 INDIAN BANK HIMMAT NAGAR IDIB000H030 1109001WL007707 Credited 30/06/2023   Daily Attendence 2 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3735 Amount Paid ST 0 Amount Paid Other 1910

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

Total Cash payment(In Rs.) Cash 5645 Average Per labour 806.4286

Total man days : 29