Muster Roll No. : 1440	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 parmar dulabhai babubhai(Self) GJ-04-007-065-001/188005 OTHER Rajpara (Thadach) X X X P P P P P P P 7 250.714 1755 0 0 1755 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001782 Credited 05/07/2023   2 parmar harshaben dulabhai(Wife) GJ-04-007-065-001/188005 OTHER Rajpara (Thadach) X X X P P P P P P P 7 250.714 1755 0 0 1755 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001782 Credited 05/07/2023   Daily Attendence 0 0 0 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3510

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

Total Cash payment(In Rs.) Cash 3510 Average Per labour 1755

Total man days : 14