Muster Roll No. : 3253	Date From : 05/06/2023    Date To : 10/06/2023	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.  018        Page NO.  61

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 6 200 1200 0 0 1200 ICICI BANK GADHA ICIC0003096 1109001WL006751 Credited 20/06/2023   2 KACHARABHAI GJ-09-001-019-001/535790 SC Gadha P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006751 Credited 20/06/2023   3 RAMILABEN GJ-09-001-019-001/535949 SC Gadha P P A A A A 2 200 400 0 0 400 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006751 Credited 20/06/2023   4 SAKARBEN GJ-09-001-019-001/535953 SC Gadha P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006751 Credited 20/06/2023   5 RAMILABEN GJ-09-001-019-001/535658 SC Gadha P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006751 Credited 20/06/2023   6 KAMALABEN GJ-09-001-019-001/535771 SC Gadha P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006751 Credited 20/06/2023   7 CHENVA RANJANBEN JASVANTBHAI(Daughter) GJ-09-001-019-001/535658 SC Gadha A A A P A A 1 87 87 0 0 87 UNION BANK OF INDIA PREMPUR UBIN0544329 1109001WL006751 Credited 20/06/2023   Daily Attendence 6 6 5 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6487 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6487 Average Per labour 926.7143

Total man days : 33