Muster Roll No. : 1139	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 BARAIYA HANSABEN POPATBHAI(Wife) GJ-04-007-065-001/190000 OTHER Rajpara (Thadach) P P P P P P P P P P P P 12 249.417 2993 0 0 2993 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001575 Credited 27/06/2023   2 GOHIL JOYTIDARSINH VANUBHA(Self) GJ-04-007-065-001/188014 OTHER Rajpara (Thadach) P P P P P P P P P P P P 12 249.75 2997 0 0 2997 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001575 Credited 27/06/2023   3 PARMAR CHANDUBHAI DAYALBHAI(Self) GJ-04-007-065-001/188020 OTHER Rajpara (Thadach) P P P P P P P P P P P P 12 236.25 2835 0 0 2835 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001575 Credited 27/06/2023   4 PARMAR AMKUBEN CHANDUBHAI(Wife) GJ-04-007-065-001/188020 OTHER Rajpara (Thadach) P P P P P P P P P P P P 12 236.25 2835 0 0 2835 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001575 Credited 27/06/2023   5 CHUHAN KARASHANBHAI MAVJIBHAI(Self) GJ-04-007-065-001/188026 OTHER Rajpara (Thadach) P P P P P P P P P P P P 12 249.417 2993 0 0 2993 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001575 Credited 27/06/2023   6 GOHIL JAYPALSINH RAMJUBHAI(Self) GJ-04-007-065-001/189970 OTHER Rajpara (Thadach) P P P P P P P P P P P P 12 131.25 1575 0 0 1575 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001575 Credited 27/06/2023   7 GOHIL KAILASBA JAYPALSINH(Wife) GJ-04-007-065-001/189970 OTHER Rajpara (Thadach) P P P P P P P P P P P P 12 131.25 1575 0 0 1575 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001575 Credited 27/06/2023   8 parmar lilabenvallabhbhai(Wife) GJ-04-007-065-001/188009 OTHER Rajpara (Thadach) P P P P P P P P P P P P 12 251.083 3013 0 0 3013 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001575 Credited 27/06/2023   9 PARAMAR POPATBHAI DANABHAI(Self) GJ-04-007-065-001/193101 OTHER Rajpara (Thadach) P P P P P P P P P P P P 12 224.875 2698.5 0 0 2698.5 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001575 Credited 27/06/2023   10 PARAMAR SURESHBHAI POPATBHAI(Son) GJ-04-007-065-001/193101 OTHER Rajpara (Thadach) P P P P P P P P P P P P 12 224.875 2698.5 0 0 2698.5 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 26213

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

Total Cash payment(In Rs.) Cash 26213 Average Per labour 2621.3

Total man days : 120