Muster Roll No. : 995	Date From : 17/03/2023    Date To : 28/03/2023	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.  75

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 Vanodiya Vipulbhai Bhajubhai(Son) GJ-04-012-010-001/1706 OTHER Haliyad X P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL005259 Credited 01/04/2023   2 Vanodiya Bhajubhai Mohanbhai(Self) GJ-04-012-010-001/1706 OTHER Haliyad X P P P P P P P P P P P 11 239 2629 0 0 2629 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL005259 Credited 01/04/2023   3 Rayabhai Lavajibhai Makanan(Self) GJ-04-012-015-001/164406 OTHER Juni Rajasthali X P P P P P P P P P P P 11 239 2629 0 0 2629 STATE BANK OF INDIA UMARALA SBIN0060027 1104012WL005259 Credited 31/03/2023   4 Manguben Rayabhai(Wife) GJ-04-012-015-001/164406 OTHER Juni Rajasthali X P P P P P P P P P P P 11 239 2629 0 0 2629 STATE BANK OF INDIA UMARALA SBIN0060027 1104012WL005259 Credited 01/04/2023   5 Pareshbhai Maganbhai(Self) GJ-04-012-015-001/126030 OTHER Juni Rajasthali X P P P P P P P P P P P 11 239 2629 0 0 2629 STATE BANK OF INDIA UMARALA SBIN0060027 1104012WL005259 Credited 01/04/2023   6 Shitalben Pareshbhai(Wife) GJ-04-012-015-001/126030 OTHER Juni Rajasthali X P P P P P P P P P P P 11 239 2629 0 0 2629 STATE BANK OF INDIA UMARALA SBIN0060027 1104012WL005259 Credited 01/04/2023   7 naynaben jagdishbhai(Wife) GJ-04-012-015-001/164401 OTHER Juni Rajasthali X P P P P P P P P P P P 11 239 2629 0 0 2629 STATE BANK OF INDIA UMARALA SBIN0060027 1104012WL005259 Credited 01/04/2023   8 Chauhan Hetalben Vishalbhai(Wife) GJ-04-012-015-001/126198 OTHER Juni Rajasthali X P P P P P P P P P P P 11 239 2629 0 0 2629 UNION BANK OF INDIA VALLABHIPUR UBIN0918083 1104012WL005259 Credited 01/04/2023   9 Chauhan Vijaybhai Talshibhai(Brother) GJ-04-012-015-001/126198 OTHER Juni Rajasthali X P P P P P P P P P P P 11 239 2629 0 0 2629 UNION BANK OF INDIA VALLABHIPUR UBIN0918083 1104012WL005259 Credited 01/04/2023   10 Chauhan Vinaben Vijaybhai(Daughter-in-Law) GJ-04-012-015-001/126198 OTHER Juni Rajasthali X P P P P P P P P P P P 11 239 2629 0 0 2629 UNION BANK OF INDIA VALLABHIPUR UBIN0918083 1104012WL005259 Credited 01/04/2023   Daily Attendence 0 10 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 26290

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

Total Cash payment(In Rs.) Cash 26290 Average Per labour 2629

Total man days : 110