Muster Roll No. : 5037	Date From : 01/02/2021    Date To : 06/02/2021	Sanction No. : 1109001/2020-2021/119059/AS    Sanction Date : 02/01/2021
Work Code : 1109001019/RC/100000000000109479	Work Name : GADHA GRAMPANCHAYAT BORTHI GRAMPANCHAYAT SUDHI ADHURA RASTANU MATIKAM @ GADHA 2020 (1109001019/RC/100000000000109479)

Measurement Book Detail

MB NO.  391        Page NO.  12

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 KAILASHBEN DASRATHBHAI GJ-09-001-019-001/535782 SC Gadha P P P P P P 6 167 1002 0 0 1002 ICICI BANK GADHA ICIC0003096 1109001WL020172 Credited 12/03/2021   2 LILABEN GJ-09-001-019-001/535631 OTHER Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020172 Credited 12/03/2021   3 RAMILABEN GJ-09-001-019-001/535658 SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020172 Credited 12/03/2021   4 PASABHAI GJ-09-001-019-001/535771 SC Gadha P P P P P P 6 224 1344 0 0 1344 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020172 Credited 12/03/2021   5 KAMALABEN GJ-09-001-019-001/535771 SC Gadha P P P P P P 6 224 1344 0 0 1344 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020172 Credited 12/03/2021   6 KACHARABHAI GJ-09-001-019-001/535790 SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020172 Credited 15/03/2021   7 ARAKHIBEN GJ-09-001-019-001/535790 SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020172 Credited 12/03/2021   8 KANTIBHAI GJ-09-001-019-001/535949 SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020172 Credited 15/03/2021   9 RAMILABEN GJ-09-001-019-001/535949 SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020172 Credited 12/03/2021   10 SAKARBEN GJ-09-001-019-001/535953 SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020172 Credited 12/03/2021   11 CHENVA SOMABHAI VIRABHAI GJ-09-001-019-001/535953 SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020172 Credited 12/03/2021   12 JOSHANABEN GJ-09-001-019-001/536068 SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020172 Credited 12/03/2021   13 DASHARATHBHAI GJ-09-001-019-001/536080 SC Gadha P P P P P P 6 224 1344 0 0 1344 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020172 Credited 12/03/2021   14 UMABHAI GJ-09-001-019-001/536091 SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020172 Credited 12/03/2021   15 CHENVA VIJYABEN(Wife) GJ-09-001-019-001/536091 SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020172 Credited 12/03/2021   16 LILABEN GJ-09-001-019-001/536092 SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020172 Credited 12/03/2021   17 NARASIBHAI GJ-09-001-019-001/535789 SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020172 Credited 12/03/2021   18 JASHIBEN GJ-09-001-019-001/535789 SC Gadha P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020172 Credited 12/03/2021   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 18060 Amount Paid ST 0 Amount Paid Other 1002

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

Total Cash payment(In Rs.) Cash 19062 Average Per labour 1059

Total man days : 108