Muster Roll No. : 2569	Date From : 29/06/2020    Date To : 04/07/2020	Sanction No. : 01415/2017    Sanction Date : 30/10/2017
Work Code : 1109001060/RC/100000000000071116	Work Name : ROAD NU MATI KAM AT GADHA VILLAGE (1109001060/RC/100000000000071116)

Measurement Book Detail

MB NO.  283        Page NO.  30

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 GOHEL VISWNATH NATVARBHAI(Son) GJ-09-001-019-001/7711115 SC Gadha P P P P P P 6 188 1128 0 0 1128 DENA BANK JADAR BKDN0130333 1109001WL007470 Credited 14/07/2020   2 GOHEL PRIXIT NATVARBHAI(Son) GJ-09-001-019-001/7711115 SC Gadha P P P P P P 6 188 1128 0 0 1128 DENA BANK JADAR BKDN0130333 1109001WL007470 Credited 14/07/2020   3 KAMALABEN GJ-09-001-019-001/7711116 SC Gadha P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007470 Credited 14/07/2020   4 CHENVA LADUBEN SHAMALBHAI(Wife) GJ-09-001-019-001/7711117-A SC Gadha P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007470 Credited 15/07/2020   5 CHENVA KAMALABEN KACHARABHAI GJ-09-001-019-001/7711117-A SC Gadha P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007470 Credited 14/07/2020   6 SHAMALBHAI GJ-09-001-019-001/7711118 SC Gadha P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007470 Credited 14/07/2020   7 RAMABHAI GJ-09-001-019-001/7711108 SC Gadha P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007470 Credited 14/07/2020   8 KANKUBEN GJ-09-001-019-001/7711108 SC Gadha P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007470 Credited 14/07/2020   9 AMRUTBHAI GJ-09-001-019-001/7711109 SC Gadha P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007470 Credited 14/07/2020   10 GITABEN GJ-09-001-019-001/7711109 SC Gadha P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007470 Credited 14/07/2020   11 VIHABHAI GJ-09-001-019-001/7711110 SC Gadha P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007470 Credited 14/07/2020   12 JASHIBEN GJ-09-001-019-001/7711110 SC Gadha P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007470 Credited 14/07/2020   13 CHENVA ASHABEN SHAILESHBHAI GJ-09-001-019-001/7711110 SC Gadha P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007470 Credited 14/07/2020   14 KRISHNABEN GJ-09-001-019-001/7711111 SC Gadha P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007470 Credited 15/07/2020   15 AMRUTBHAI GJ-09-001-019-001/7711113 SC Gadha P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007470 Credited 14/07/2020   16 KANTABEN GJ-09-001-019-001/7711113 SC Gadha P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007470 Credited 14/07/2020   17 BHAMBHI PRIYANKABEN(Daughter) GJ-09-001-019-001/7711113 SC Gadha P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007470 Credited 14/07/2020   18 RAMABHAI GJ-09-001-019-001/7711114 SC Gadha P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007470 Credited 15/07/2020   19 KACHARABHAI GJ-09-001-019-001/7711116 SC Gadha P P P P P P 6 188 1128 0 0 1128 INDIAN BANK HIMMAT NAGAR IDIB000H030 1109001WL007470 Credited 15/07/2020   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 21432 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21432 Average Per labour 1128

Total man days : 114