Muster Roll No. : 1415	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 gohil vasudevsinh vanrajsinh(Self) GJ-04-007-065-001/234926 OTHER Rajpara (Thadach) P P P P P P P P P P 10 249.4 2494 0 0 2494 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001782 Credited 05/07/2023   2 gohil surendrasih babubha(Self) GJ-04-007-065-001/234922 OTHER Rajpara (Thadach) P P P P P P P P P P 10 252.15 2521.5 0 0 2521.5 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001782 Credited 05/07/2023   3 gohil dharmishthaba surendrasih(Wife) GJ-04-007-065-001/234922 OTHER Rajpara (Thadach) P P P P P P P P P P 10 252.15 2521.5 0 0 2521.5 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001782 Credited 05/07/2023   4 gohil bhupendrasinh polubha(Self) GJ-04-007-065-001/234928 OTHER 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 rekhaba bhupendrasinh(Wife) GJ-04-007-065-001/234928 OTHER 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   6 gohil pratipalsinh vasudevsinh(Self) GJ-04-007-065-001/234925 OTHER Rajpara (Thadach) P P P P P P P P P P 10 153.9 1539 0 0 1539 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001782 Credited 05/07/2023   7 gohil gayatriba pratipalsinh(Wife) GJ-04-007-065-001/234925 OTHER Rajpara (Thadach) P P P P P P P P P P 10 153.9 1539 0 0 1539 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001782 Credited 05/07/2023   8 upendrasinh dharmendrasinh gohil(Self) GJ-04-007-065-001/234923 OTHER Rajpara (Thadach) P P P P P P P P P P 10 133.75 1337.5 0 0 1337.5 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001782 Credited 05/07/2023   9 sonalba upendrasinh gohil(Wife) GJ-04-007-065-001/234923 OTHER Rajpara (Thadach) P P P P P P P P P P 10 133.75 1337.5 0 0 1337.5 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001782 Credited 05/07/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18330

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

Total Cash payment(In Rs.) Cash 18330 Average Per labour 2036.6666

Total man days : 90