Muster Roll No. : 1417	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 gohil labhubhai lalubha(Self) GJ-04-007-065-001/247871 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   2 gohil anubaa labhubhai(Wife) GJ-04-007-065-001/247871 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   3 gohil ashoksinh lalubha(Self) GJ-04-007-065-001/247883 OTHER Rajpara (Thadach) P P P P P P P P P P 10 253.6 2536 0 0 2536 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001782 Credited 05/07/2023   4 gohil daxabaa ashoksinh(Wife) GJ-04-007-065-001/247883 OTHER Rajpara (Thadach) P P P P P P P P P P 10 253.6 2536 0 0 2536 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001782 Credited 05/07/2023   5 gohil ghansshyamsinh hemubha(Self) GJ-04-007-065-001/247882 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   6 gohil gulabba ghansshyamsinh(Wife) GJ-04-007-065-001/247882 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   7 parmar odha bhai danabhai(Self) GJ-04-007-065-001/53070-D OTHER Rajpara (Thadach) P P P P P P P P P P 10 160.8 1608 0 0 1608 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001782 Credited 05/07/2023   8 parmar devuben odha bhai(Wife) GJ-04-007-065-001/53070-D OTHER Rajpara (Thadach) P P P P P P P P P P 10 160.8 1608 0 0 1608 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001782 Credited 05/07/2023   9 GOHIL SONALBA SUJANSINH(Wife) GJ-04-007-065-001/234936 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   10 solanki gordhan bhai bijal bhai(Self) GJ-04-007-065-001/53076-D OTHER Rajpara (Thadach) P P P P P P P P P P 10 253.9 2539 0 0 2539 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001782 Credited 05/07/2023   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 23184

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

Total Cash payment(In Rs.) Cash 23184 Average Per labour 2318.3999

Total man days : 100