Muster Roll No. : 116	Date From : 18/04/2023    Date To : 27/04/2023	Sanction No. : 42/2/2023    Sanction Date : 31/01/2023
Work Code : 1104012/DP/10511114162088	Work Name : Nursary Juni Rajsthali 2023

Measurement Book Detail

MB NO.  1        Page NO.  89

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 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 Sureshbhai Narshibhai(Self) GJ-04-012-013-001/114 OTHER Juna Rampar P P P P P P P P P P 10 256 2560 0 0 2560 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL000292 Credited 10/05/2023   2 Geetaben Sureshbhai(Wife) GJ-04-012-013-001/114 OTHER Juna Rampar P P P P P P P P P P 10 256 2560 0 0 2560 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL000292 Credited 10/05/2023   3 Gordhanbhai Parshotambhai(Self) GJ-04-012-013-001/188800 OTHER Juna Rampar P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA UMARALA SBIN0060027 1104012WL000292 Credited 10/05/2023   4 Geetaben Gordhanbhai(Wife) GJ-04-012-013-001/188800 OTHER Juna Rampar P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA UMARALA SBIN0060027 1104012WL000292 Credited 10/05/2023   5 Jiteshbhai Gordhanbhai(Son) GJ-04-012-013-001/188800 OTHER Juna Rampar P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA UMARALA SBIN0060027 1104012WL000292 Credited 10/05/2023   6 Lalitbhai Lakshmanbhai(Self) GJ-04-012-013-001/189290 OTHER Juna Rampar P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA UMARALA SBIN0060027 1104012WL000292 Credited 10/05/2023   7 Jinabhai Thakarshibhai(Self) GJ-04-012-013-001/112 OTHER Juna Rampar P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA UMARALA SBIN0060027 1104012WL000292 Credited 10/05/2023   8 Devkurben Jinabhai(Wife) GJ-04-012-013-001/112 OTHER Juna Rampar P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA UMARALA SBIN0060027 1104012WL000292 Credited 10/05/2023   9 Nitaben Pravinbhai(Daughter-in-Law) GJ-04-012-013-001/112 OTHER Juna Rampar P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA UMARALA SBIN0060027 1104012WL000292 Credited 10/05/2023   10 Maheshbhai Jinabhai(Son) GJ-04-012-013-001/112 OTHER Juna Rampar P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA UMARALA SBIN0060027 1104012WL000292 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25600

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

Total Cash payment(In Rs.) Cash 25600 Average Per labour 2560

Total man days : 100