Muster Roll No. : 1409	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 CHAUHAN BHAVANBHAI MAVAJIBHAI(Self) GJ-04-007-065-001/159908 OTHER Rajpara (Thadach) P P P P P P P P P P 10 141 1410 0 0 1410 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001782 Credited 05/07/2023   2 CHAUHAN VIJUBEN BHAVANBHAI(Wife) GJ-04-007-065-001/159908 OTHER Rajpara (Thadach) P P P P P P P P P P 10 141 1410 0 0 1410 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001782 Credited 05/07/2023   3 SOLANKI VALLABHBHAI BECHARBHAI(Self) GJ-04-007-065-001/159912 OTHER Rajpara (Thadach) P P P P P P P P P P 10 217.7 2177 0 0 2177 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001782 Credited 05/07/2023   4 SOLANKI DHANIBEN VALLABHBHAI(Wife) GJ-04-007-065-001/159912 OTHER Rajpara (Thadach) P P P P P P P P P P 10 217.7 2177 0 0 2177 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001782 Credited 05/07/2023   5 GOHIL VELAJIBHAI TEMAJIBHAI(Self) GJ-04-007-065-001/159914 OTHER Rajpara (Thadach) P P P P P P P P P P 10 140.4 1404 0 0 1404 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001782 Credited 05/07/2023   6 GOHIL SAVUBEN VELAJIBHAI(Wife) GJ-04-007-065-001/159914 OTHER Rajpara (Thadach) P P P P P P P P P P 10 140.4 1404 0 0 1404 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001782 Credited 05/07/2023   7 BARAIYA GABHABHAI RAGHAVBHAI(Self) GJ-04-007-065-001/159915 OTHER Rajpara (Thadach) P P P P P P P P P P 10 174.5 1745 0 0 1745 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001782 Credited 05/07/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11727

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

Total Cash payment(In Rs.) Cash 11727 Average Per labour 1675.2858

Total man days : 70