Muster Roll No. : 1140	Date From : 04/06/2023    Date To : 15/06/2023	Sanction No. : 1104007/2023-2024/63218/AS    Sanction Date : 28/05/2023
Work Code : 1104007065/WH/100000000000117639	Work Name : DEEPNING OF CD AT RAJPARA (thadach) YEAR 2023-24

Measurement Book Detail

MB NO.  491        Page NO.  24531

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 7 8 9 10 11 12 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 MAKWANA HAKABHAI DHARMSHIBHAI(Self) GJ-04-007-065-001/193102 OTHER Rajpara (Thadach) P P P P P P P P P P P P 12 172.25 2067 0 0 2067 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001575 Credited 27/06/2023   2 MAKWANA ASHABEN HAKABHAI(Wife) GJ-04-007-065-001/193102 OTHER Rajpara (Thadach) P P P P P P P P P P P P 12 172.25 2067 0 0 2067 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001575 Credited 27/06/2023   3 PARMAR RANSODBHAI DANABHAI(Self) GJ-04-007-065-001/193103 OTHER Rajpara (Thadach) P P P P P P P P P P P P 12 230.625 2767.5 0 0 2767.5 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001575 Credited 27/06/2023   4 PARMAR KIRANBEN RANSODBHAI(Wife) GJ-04-007-065-001/193103 OTHER Rajpara (Thadach) P P P P P P P P P P P P 12 230.625 2767.5 0 0 2767.5 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001575 Credited 27/06/2023   5 PARMAR AATUBHAI GOVINDBHAI(Self) GJ-04-007-065-001/193104 OTHER Rajpara (Thadach) P P P P P P P P P P P P 12 115.333 1384 0 0 1384 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001575 Credited 27/06/2023   6 PARMAR SHILPABEN AATUBHAI(Wife) GJ-04-007-065-001/193104 OTHER Rajpara (Thadach) P P P P P P P P P P P P 12 115.333 1384 0 0 1384 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001575 Credited 27/06/2023   7 PARMAR ASMITABEN DHAMABHAI(Wife) GJ-04-007-065-001/193106 SC Rajpara (Thadach) P P P P P P P P P P P P 12 127.958 1535.5 0 0 1535.5 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001575 Credited 27/06/2023   8 PARMAR DHAMABHAI DADUBHAI(Husband) GJ-04-007-065-001/193106 SC Rajpara (Thadach) P P P P P P P P P P P P 12 127.958 1535.5 0 0 1535.5 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001575 Credited 27/06/2023   9 PARMAR VASURBHAI KATHTHDBHAI(Self) GJ-04-007-065-001/193108 SC Rajpara (Thadach) P P P P P P P P P P P P 12 247.917 2975 0 0 2975 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001575 Credited 27/06/2023   10 PARMAR REKHABEN VASURBHAI(Wife) GJ-04-007-065-001/193108 SC Rajpara (Thadach) P P P P P P P P P P P P 12 247.917 2975 0 0 2975 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001575 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9021 Amount Paid ST 0 Amount Paid Other 12437

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

Total Cash payment(In Rs.) Cash 21458 Average Per labour 2145.8

Total man days : 120