Muster Roll No. : 3626	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 SHAMALBHAI GJ-09-001-019-001/7711118 SC Gadha P P P P P A 5 186 930 0 0 930 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007707 Credited 30/06/2023   2 SAVITABEN GJ-09-001-019-001/7711118 SC Gadha P P P P P A 5 208 1040 0 0 1040 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007707 Credited 30/06/2023   3 AMITBHAI GJ-09-001-019-001/7711118 SC Gadha P P P P P A 5 208 1040 0 0 1040 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007707 Credited 30/06/2023   4 SUREKHABEN GJ-09-001-019-001/7711122 SC Gadha P P P P P A 5 208 1040 0 0 1040 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007707 Credited 30/06/2023   5 PARMAR HARDIKKUMAR HARESHBHAI(Son) GJ-09-001-019-001/7711122 SC Gadha P P P P P A 5 208 1040 0 0 1040 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007707 Credited 30/06/2023   6 BHAGAVATIBEN GJ-09-001-019-001/7711124 SC Gadha P P P P P A 5 208 1040 0 0 1040 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL007707 Credited 30/06/2023   7 MANISHABEN AMITKUMAR GOHIL(Daughter-in-Law) GJ-09-001-019-001/7711118 SC Gadha P P P P P A 5 208 1040 0 0 1040 PUNJAB NATIONAL BANK VIRPUR PUNB0722300 1109001WL007707 Credited 30/06/2023   Daily Attendence 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7170 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7170 Average Per labour 1024.2858

Total man days : 35