Muster Roll No. : 1411	Date From : 17/06/2023    Date To : 26/06/2023	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.  24533

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 BARAIYA HANSABEN POPATBHAI(Wife) GJ-04-007-065-001/190000 OTHER Rajpara (Thadach) P P P P P P P P P P 10 249.8 2498 0 0 2498 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001782 Credited 05/07/2023   2 GOHIL JOYTIDARSINH VANUBHA(Self) GJ-04-007-065-001/188014 OTHER Rajpara (Thadach) P P P P P P P P P P 10 253.7 2537 0 0 2537 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001782 Credited 05/07/2023   3 PARMAR CHANDUBHAI DAYALBHAI(Self) GJ-04-007-065-001/188020 OTHER Rajpara (Thadach) P P P P P P P P P P 10 251.55 2515.5 0 0 2515.5 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001782 Credited 05/07/2023   4 PARMAR AMKUBEN CHANDUBHAI(Wife) GJ-04-007-065-001/188020 OTHER Rajpara (Thadach) P P P P P P P P P P 10 251.55 2515.5 0 0 2515.5 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001782 Credited 05/07/2023   5 GOHIL JAYPALSINH RAMJUBHAI(Self) GJ-04-007-065-001/189970 OTHER Rajpara (Thadach) P P P P P P P P P P 10 157.5 1575 0 0 1575 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001782 Credited 05/07/2023   6 GOHIL KAILASBA JAYPALSINH(Wife) GJ-04-007-065-001/189970 OTHER Rajpara (Thadach) P P P P P P P P P P 10 157.5 1575 0 0 1575 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001782 Credited 05/07/2023   7 parmar lilabenvallabhbhai(Wife) GJ-04-007-065-001/188009 OTHER Rajpara (Thadach) P P P P P P P P P P 10 252 2520 0 0 2520 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001782 Credited 05/07/2023   8 PARAMAR POPATBHAI DANABHAI(Self) GJ-04-007-065-001/193101 OTHER Rajpara (Thadach) P P P P P P P P P P 10 239.85 2398.5 0 0 2398.5 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001782 Credited 05/07/2023   9 PARAMAR SURESHBHAI POPATBHAI(Son) GJ-04-007-065-001/193101 OTHER Rajpara (Thadach) P P P P P P P P P P 10 239.85 2398.5 0 0 2398.5 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001782 Credited 05/07/2023   Daily Attendence 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 20533

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

Total Cash payment(In Rs.) Cash 20533 Average Per labour 2281.4443

Total man days : 90