Muster Roll No. : 5039	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.  14

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 6 169 1014 0 0 1014 DENA BANK JADAR BKDN0130333 1109001WL020172 Credited 12/03/2021   2 GOHEL PRIXIT NATVARBHAI(Son) GJ-09-001-019-001/7711115 SC Gadha P P P P P P 6 169 1014 0 0 1014 DENA BANK JADAR BKDN0130333 1109001WL020172 Credited 12/03/2021   3 KRISHNABEN GJ-09-001-019-001/7711111 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020172 Credited 15/03/2021   4 RAMABHAI GJ-09-001-019-001/7711114 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020172 Credited 12/03/2021   5 CHENVA LADUBEN SHAMALBHAI(Wife) GJ-09-001-019-001/7711117-A SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020172 Credited 12/03/2021   6 CHENVA KAMALABEN KACHARABHAI GJ-09-001-019-001/7711117-A SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020172 Credited 12/03/2021   7 MANJULABEN GJ-09-001-019-001/7711119 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020172 Credited 12/03/2021   8 CHENVA DHULABHAI PUNJABHAI GJ-09-001-019-001/7711120 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020172 Credited 12/03/2021   9 SUREKHABEN GJ-09-001-019-001/7711122 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020172 Credited 12/03/2021   10 ALAKHIBEN GJ-09-001-019-001/7711123 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020172 Credited 12/03/2021   11 KACHRABHAI AVSARBHAI BHAMBHI(Son) GJ-09-001-019-001/7711123 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020172 Credited 12/03/2021   12 BHAGAVATIBEN GJ-09-001-019-001/7711124 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020172 Credited 12/03/2021   13 VALABHAI GJ-09-001-019-001/7711125 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020172 Credited 12/03/2021   14 LILABEN GJ-09-001-019-001/7711125 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020172 Credited 12/03/2021   15 ARAKHABHAI GJ-09-001-019-001/7711127 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020172 Credited 12/03/2021   16 DALAPATBHAI GJ-09-001-019-001/7711131 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020172 Credited 12/03/2021   17 DAHIBEN GJ-09-001-019-001/7711131 SC Gadha P P P P P P 6 169 1014 0 0 1014 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL020172 Credited 12/03/2021   18 KACHARABHAI GJ-09-001-019-001/7711116 SC Gadha P P P P P P 6 169 1014 0 0 1014 INDIAN BANK HIMMAT NAGAR IDIB000H030 1109001WL020172 Credited 12/03/2021   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 18252 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18252 Average Per labour 1014

Total man days : 108