Muster Roll No. : 897	Date From : 16/05/2022    Date To : 21/05/2022	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.  299        Page NO.  81

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 RAMILABEN GJ-09-001-019-001/7711161 SC Gadha P P A P P P 5 130 650 0 0 650 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL003428 Credited 02/06/2022   2 CHENVA KISHANKUMAR K GJ-09-001-019-001/7711161 SC Gadha P P P P P P 6 131 786 0 0 786 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL003428 Credited 02/06/2022   3 SURAJBEN GJ-09-001-019-001/7711162 SC Gadha P P P P P P 6 132 792 0 0 792 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL003428 Credited 02/06/2022   4 BHIKHABHAI GJ-09-001-019-001/7711163 SC Gadha P P P P P P 6 129 774 0 0 774 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL003428 Credited 02/06/2022   5 DAHIBEN GJ-09-001-019-001/7711163 SC Gadha P P P P P P 6 129 774 0 0 774 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL003428 Credited 02/06/2022   6 SHAMALBHAI GJ-09-001-019-001/7711172 SC Gadha P P P P P P 6 129 774 0 0 774 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL003428 Credited 02/06/2022   7 DAHIBEN GJ-09-001-019-001/7711172 SC Gadha P P P P P P 6 132 792 0 0 792 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL003428 Credited 02/06/2022   8 DHULABHAI GJ-09-001-019-001/7711176 SC Gadha P P P P P P 6 130 780 0 0 780 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL003428 Credited 02/06/2022   9 DALABHAI GJ-09-001-019-001/7711177 SC Gadha P P P P P P 6 128 768 0 0 768 INDIAN BANK HIMMAT NAGAR IDIB000H030 1109001WL003428 Credited 02/06/2022   Daily Attendence 9 9 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6890 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6890 Average Per labour 765.5555

Total man days : 53