Muster Roll No. : 994	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 dhanjibhai laljibhai chavdashiya(Self) GJ-04-012-015-001/1979 SC Juni Rajasthali P P P P P P P P P P P X 11 239 2629 0 0 2629 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL005259 Credited 01/04/2023   2 Gordhanbhai Parshotambhai(Self) GJ-04-012-013-001/188800 OTHER Juna Rampar P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA UMARALA SBIN0060027 1104012WL005259 Credited 01/04/2023   3 Geetaben Gordhanbhai(Wife) GJ-04-012-013-001/188800 OTHER Juna Rampar P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA UMARALA SBIN0060027 1104012WL005259 Credited 01/04/2023   4 Jiteshbhai Gordhanbhai(Son) GJ-04-012-013-001/188800 OTHER Juna Rampar P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA UMARALA SBIN0060027 1104012WL005259 Credited 01/04/2023   5 Lalitbhai Lakshmanbhai(Self) GJ-04-012-013-001/189290 OTHER Juna Rampar P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA UMARALA SBIN0060027 1104012WL005259 Credited 01/04/2023   6 Jadav Madhuben Lalitbhai(Wife) GJ-04-012-013-001/189290 OTHER Juna Rampar P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA UMARALA SBIN0060027 1104012WL005259 Credited 01/04/2023   7 BHIMJIBHAI JIVABHAI CHAUDASIYA GJ-04-012-015-001/163897 OTHER Juni Rajasthali P P P X X X X X X X X X 3 239 717 0 0 717 STATE BANK OF INDIA UMARALA SBIN0060027 1104012WL005259 Credited 01/04/2023   8 Chaudasiya Rameshbhai Bhalabhai(Self) GJ-04-012-015-001/213382 SC Juni Rajasthali P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA UMARALA SBIN0060027 1104012WL005259 Credited 01/04/2023   9 Chauhan Ajaykumar Talshibhai(Brother) GJ-04-012-015-001/126198 OTHER Juni Rajasthali P P P P P P P P P P P P 12 239 2868 0 0 2868 UNION BANK OF INDIA VALLABHIPUR UBIN0918083 1104012WL005259 Credited 01/04/2023   Daily Attendence 9 9 9 8 8 8 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 5497 Amount Paid ST 0 Amount Paid Other 17925

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

Total Cash payment(In Rs.) Cash 23422 Average Per labour 2602.4443

Total man days : 98