Muster Roll No. : 1141	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 SOLANKI VITTHALBHAI BIJALBHAI(Self) GJ-04-007-065-001/193110 OTHER Rajpara (Thadach) P P P P P P P P P P P P 12 164.542 1974.5 0 0 1974.5 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001575 Credited 27/06/2023   2 SOLANKI HIRUBEN VITTHALBHAI(Wife) GJ-04-007-065-001/193110 OTHER Rajpara (Thadach) P P P P P P P P P P P P 12 164.542 1974.5 0 0 1974.5 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001575 Credited 27/06/2023   3 GOHIL VISHALBHAI RUPSANGBHAI(Self) GJ-04-007-065-001/193114 OTHER Rajpara (Thadach) P P P P P P P P P P P P 12 139.458 1673.5 0 0 1673.5 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001575 Credited 27/06/2023   4 GOHIL SHILABEN RUPSANGBHAI(Mother) GJ-04-007-065-001/193114 OTHER Rajpara (Thadach) P P P P P P P P P P P P 12 139.458 1673.5 0 0 1673.5 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001575 Credited 27/06/2023   5 PARMAR LAKHABHAI DADUBHAI(Self) GJ-04-007-065-001/193109 SC Rajpara (Thadach) P P P P P P P P P P P P 12 147 1764 0 0 1764 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001575 Credited 27/06/2023   6 PARMAR GITABEN LAKHABHAI(Wife) GJ-04-007-065-001/193109 SC Rajpara (Thadach) P P P P P P P P P P P P 12 147 1764 0 0 1764 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001575 Credited 27/06/2023   7 GOHIL HIMATBHAI TEMJIBHAI(Self) GJ-04-007-065-001/193121 OTHER Rajpara (Thadach) P P P P P P P P P P P P 12 124 1488 0 0 1488 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001575 Credited 27/06/2023   8 GOHIL OTIBEN TEMJIBHAI(Mother) GJ-04-007-065-001/193121 OTHER Rajpara (Thadach) P P P P P P P P P P P P 12 124 1488 0 0 1488 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001575 Credited 27/06/2023   9 MAKWANA KURJIBHAI KHODABHAI(Self) GJ-04-007-065-001/193119 OTHER Rajpara (Thadach) P P P P P P P P P P P P 12 193.375 2320.5 0 0 2320.5 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001575 Credited 27/06/2023   10 MAKWANA KANTUBEN KURJIBHAI(Wife) GJ-04-007-065-001/193119 OTHER Rajpara (Thadach) P P P P P P P P P P P P 12 193.375 2320.5 0 0 2320.5 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 3528 Amount Paid ST 0 Amount Paid Other 14913

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

Total Cash payment(In Rs.) Cash 18441 Average Per labour 1844.1

Total man days : 120