Muster Roll No. : 1413	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 SOLANKI VITTHALBHAI BIJALBHAI(Self) GJ-04-007-065-001/193110 OTHER Rajpara (Thadach) P P P P P P P P P P 10 175.5 1755 0 0 1755 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001782 Credited 05/07/2023   2 SOLANKI HIRUBEN VITTHALBHAI(Wife) GJ-04-007-065-001/193110 OTHER Rajpara (Thadach) P P P P P P P P P P 10 175.5 1755 0 0 1755 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001782 Credited 05/07/2023   3 PARMAR LAKHABHAI DADUBHAI(Self) GJ-04-007-065-001/193109 SC 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   4 PARMAR GITABEN LAKHABHAI(Wife) GJ-04-007-065-001/193109 SC 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   5 GOHIL HIMATBHAI TEMJIBHAI(Self) GJ-04-007-065-001/193121 OTHER Rajpara (Thadach) P P P P P P P P P P 10 148.8 1488 0 0 1488 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001782 Credited 05/07/2023   6 GOHIL OTIBEN TEMJIBHAI(Mother) GJ-04-007-065-001/193121 OTHER Rajpara (Thadach) P P P P P P P P P P 10 148.8 1488 0 0 1488 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001782 Credited 05/07/2023   7 MAKWANA KURJIBHAI KHODABHAI(Self) GJ-04-007-065-001/193119 OTHER Rajpara (Thadach) P P P P P P P P P P 10 214.2 2142 0 0 2142 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001782 Credited 05/07/2023   8 MAKWANA KANTUBEN KURJIBHAI(Wife) GJ-04-007-065-001/193119 OTHER Rajpara (Thadach) P P P P P P P P P P 10 214.2 2142 0 0 2142 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001782 Credited 05/07/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 10770

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

Total Cash payment(In Rs.) Cash 15810 Average Per labour 1976.25

Total man days : 80