Muster Roll No. : 1137	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 CHAUHAN BHAVANBHAI MAVAJIBHAI(Self) GJ-04-007-065-001/159908 OTHER Rajpara (Thadach) P P P P P P P P P P P P 12 141 1692 0 0 1692 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001575 Credited 27/06/2023   2 CHAUHAN VIJUBEN BHAVANBHAI(Wife) GJ-04-007-065-001/159908 OTHER Rajpara (Thadach) P P P P P P P P P P P P 12 141 1692 0 0 1692 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001575 Credited 27/06/2023   3 SOLANKI VALLABHBHAI BECHARBHAI(Self) GJ-04-007-065-001/159912 OTHER Rajpara (Thadach) P P P P P P P P P P P P 12 253.958 3047.5 0 0 3047.5 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001575 Credited 27/06/2023   4 SOLANKI DHANIBEN VALLABHBHAI(Wife) GJ-04-007-065-001/159912 OTHER Rajpara (Thadach) P P P P P P P P P P P P 12 253.958 3047.5 0 0 3047.5 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001575 Credited 27/06/2023   5 GOHIL VELAJIBHAI TEMAJIBHAI(Self) GJ-04-007-065-001/159914 OTHER Rajpara (Thadach) P P P P P P P P P P P P 12 136.5 1638 0 0 1638 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001575 Credited 27/06/2023   6 GOHIL SAVUBEN VELAJIBHAI(Wife) GJ-04-007-065-001/159914 OTHER Rajpara (Thadach) P P P P P P P P P P P P 12 136.5 1638 0 0 1638 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001575 Credited 27/06/2023   7 BARAIYA GABHABHAI RAGHAVBHAI(Self) GJ-04-007-065-001/159915 OTHER Rajpara (Thadach) P P P P P P P P P P P P 12 149.25 1791 0 0 1791 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001575 Credited 27/06/2023   8 gohil kanubhai devaytbhai(Son) GJ-04-007-065-001/158949 OTHER Rajpara (Thadach) P P P P P P P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001575 Credited 27/06/2023   9 gohil gitaben kanubhai(Wife) GJ-04-007-065-001/158949 OTHER Rajpara (Thadach) P P P P P P P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001575 Credited 27/06/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18722

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

Total Cash payment(In Rs.) Cash 18722 Average Per labour 2080.2222

Total man days : 108