Muster Roll No. : 1135	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 parmar magan bhai govind bhai(Self) GJ-04-007-065-001/110888-D OTHER Rajpara (Thadach) P P P P P P P P P P P P 12 137.833 1654 0 0 1654 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001575 Credited 27/06/2023   2 parmar rekhaben magan bhai(Wife) GJ-04-007-065-001/110888-D OTHER Rajpara (Thadach) P P P P P P P P P P P P 12 137.833 1654 0 0 1654 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001575 Credited 27/06/2023   3 makvana nathabhai dharamshi bhai(Self) GJ-04-007-065-001/110890-D OTHER Rajpara (Thadach) P P P P P P P P P P P P 12 193.5 2322 0 0 2322 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001575 Credited 27/06/2023   4 makvana gavu ben nathabhai(Wife) GJ-04-007-065-001/110890-D OTHER Rajpara (Thadach) P P P P P P P P P P P P 12 193.5 2322 0 0 2322 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001575 Credited 27/06/2023   5 makvana mathurbhai gobarbhai(Self) GJ-04-007-065-001/110879-D OTHER Rajpara (Thadach) P P P P P P P P P P P P 12 230.625 2767.5 0 0 2767.5 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001575 Credited 27/06/2023   6 makvana vachanbenmathurbhai(Wife) GJ-04-007-065-001/110879-D OTHER Rajpara (Thadach) P P P P P P P P P P P P 12 230.625 2767.5 0 0 2767.5 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001575 Credited 27/06/2023   7 parmar bhupat bhai vasharam bhai(Self) GJ-04-007-065-001/110876-C OTHER Rajpara (Thadach) P P P P P P P P P P P P 12 116.917 1403 0 0 1403 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001575 Credited 27/06/2023   8 parmar madhuben bhupatbhai(Wife) GJ-04-007-065-001/110876-C OTHER Rajpara (Thadach) P P P P P P P P P P P P 12 116.917 1403 0 0 1403 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001575 Credited 27/06/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16293

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

Total Cash payment(In Rs.) Cash 16293 Average Per labour 2036.625

Total man days : 96