Muster Roll No. : 1142	Date From : 04/06/2023    Date To : 15/06/2023	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.  24531

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 GOHIL SHIVRAJSINH PRADHUMANSINH(Self) GJ-04-007-065-001/234918 OTHER Rajpara (Thadach) P P P P P P P P P P P P 12 254.75 3057 0 0 3057 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001575 Credited 27/06/2023   2 PARMAR LALJIBHAI GOVINDBHAI(Self) GJ-04-007-065-001/193124 OTHER Rajpara (Thadach) P P P P P P P P P P P P 12 183.875 2206.5 0 0 2206.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001575 Credited 27/06/2023   3 PARMAR MANUBEN LALJIBHAI(Wife) GJ-04-007-065-001/193124 OTHER Rajpara (Thadach) P P P P P P P P P P P P 12 183.875 2206.5 0 0 2206.5 STATE BANK OF INDIA PALITANA MAIN SBIN0060014 1104007WL001575 Credited 27/06/2023   4 GOHIL RADIPSINH HARDEVSINH(Son) GJ-04-007-065-001/234538 OTHER Rajpara (Thadach) P P P P P P P P P P P P 12 250.417 3005 0 0 3005 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001575 Credited 27/06/2023   5 PARMAR UGAHAI BHIMABHAI(Self) GJ-04-007-065-001/193123 OTHER Rajpara (Thadach) P P P P P P P P P P P P 12 231.583 2779 0 0 2779 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001575 Credited 27/06/2023   6 PARMAR REKHABEN UGAHAI(Wife) GJ-04-007-065-001/193123 OTHER Rajpara (Thadach) P P P P P P P P P P P P 12 231.583 2779 0 0 2779 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001575 Credited 27/06/2023   7 SOLANKI LALJIBHAI RAGHAVBHAI(Self) GJ-04-007-065-001/193122 OTHER Rajpara (Thadach) P P P P P P P P P P P P 12 187.708 2252.5 0 0 2252.5 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001575 Credited 27/06/2023   8 SOLANKI GANGABEN LALJIBHAI(Wife) GJ-04-007-065-001/193122 OTHER Rajpara (Thadach) P P P P P P P P P P P P 12 187.708 2252.5 0 0 2252.5 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001575 Credited 27/06/2023   9 GOHIL PRADIPSIGH JESUBHA(Self) GJ-04-007-065-001/234528 OTHER Rajpara (Thadach) P P P P P P P P P P P P 12 219.375 2632.5 0 0 2632.5 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001575 Credited 27/06/2023   10 GOHIL ASHABA PRADIPSIGH(Wife) GJ-04-007-065-001/234528 OTHER Rajpara (Thadach) P P P P P P P P P P P P 12 219.375 2632.5 0 0 2632.5 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001575 Credited 27/06/2023   Daily Attendence 10 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 25803

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

Total Cash payment(In Rs.) Cash 25803 Average Per labour 2580.3

Total man days : 120