Muster Roll No. : 117	Date From : 18/04/2023    Date To : 27/04/2023	Sanction No. : 42/2/2023    Sanction Date : 31/01/2023
Work Code : 1104012/DP/10511114162088	Work Name : Nursary Juni Rajsthali 2023

Measurement Book Detail

MB NO.  1        Page NO.  89

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 talshibhai laljibhai chohan(Self) GJ-04-012-015-001/1987 SC Juni Rajasthali P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA UMARALA SBIN0060027 1104012WL000292 Credited 10/05/2023   2 viruben talshibhai(Wife) GJ-04-012-015-001/1987 SC Juni Rajasthali P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA UMARALA SBIN0060027 1104012WL000292 Credited 10/05/2023   3 Jadav Madhuben Lalitbhai(Wife) GJ-04-012-013-001/189290 OTHER Juna Rampar P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA UMARALA SBIN0060027 1104012WL000292 Credited 10/05/2023   4 Chauhan Ajaykumar Talshibhai(Brother) GJ-04-012-015-001/126198 OTHER Juni Rajasthali P P P P P P P P P P 10 256 2560 0 0 2560 UNION BANK OF INDIA VALLABHIPUR UBIN0918083 1104012WL000292 Credited 10/05/2023   5 Chauhan Hetalben Vishalbhai(Wife) GJ-04-012-015-001/126198 OTHER Juni Rajasthali P P P P P P P P P P 10 256 2560 0 0 2560 UNION BANK OF INDIA VALLABHIPUR UBIN0918083 1104012WL000292 Credited 10/05/2023   6 Chauhan Vijaybhai Talshibhai(Brother) GJ-04-012-015-001/126198 OTHER Juni Rajasthali P P P P P P P P P P 10 256 2560 0 0 2560 UNION BANK OF INDIA VALLABHIPUR UBIN0918083 1104012WL000292 Credited 10/05/2023   7 Chauhan Vinaben Vijaybhai(Daughter-in-Law) GJ-04-012-015-001/126198 OTHER Juni Rajasthali P P P P P P P P P P 10 256 2560 0 0 2560 UNION BANK OF INDIA VALLABHIPUR UBIN0918083 1104012WL000292 Credited 10/05/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5120 Amount Paid ST 0 Amount Paid Other 12800

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

Total Cash payment(In Rs.) Cash 17920 Average Per labour 2560

Total man days : 70