Muster Roll No. : 567	Date From : 03/06/2023    Date To : 17/06/2023	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.  90

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 13 14 15 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 talshibhai laljibhai chohan(Self) GJ-04-012-015-001/1987 SC Juni Rajasthali P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA UMARALA SBIN0060027 1104012WL001433 Credited 27/06/2023   2 viruben talshibhai(Wife) GJ-04-012-015-001/1987 SC Juni Rajasthali P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA UMARALA SBIN0060027 1104012WL001433 Credited 27/06/2023   3 Gordhanbhai Parshotambhai(Self) GJ-04-012-013-001/188800 OTHER Juna Rampar P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA UMARALA SBIN0060027 1104012WL001433 Credited 27/06/2023   4 Geetaben Gordhanbhai(Wife) GJ-04-012-013-001/188800 OTHER Juna Rampar P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA UMARALA SBIN0060027 1104012WL001433 Credited 27/06/2023   5 Jadav Budhabhai Ravjibhai(Self) GJ-04-012-041-001/199014 OTHER Pati P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001433 Credited 27/06/2023   6 Jadav Hansaben Budhabhai(Wife) GJ-04-012-041-001/199014 OTHER Pati P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001433 Credited 27/06/2023   7 Lalitbhai Lakshmanbhai(Self) GJ-04-012-013-001/189290 OTHER Juna Rampar P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA UMARALA SBIN0060027 1104012WL001433 Credited 27/06/2023   8 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 P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA UMARALA SBIN0060027 1104012WL001433 Credited 27/06/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 23040

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

Total Cash payment(In Rs.) Cash 30720 Average Per labour 3840

Total man days : 120