Muster Roll No. : 960	Date From : 14/02/2023    Date To : 28/02/2023	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.  75

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 13 14 15 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 dhanjibhai laljibhai chavdashiya(Self) GJ-04-012-015-001/1979 SC Juni Rajasthali P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL004925 Credited 22/03/2023   2 talshibhai laljibhai chohan(Self) GJ-04-012-015-001/1987 SC Juni Rajasthali P P P P P P P X X X X X X X X 7 239 1673 0 0 1673 STATE BANK OF INDIA UMARALA SBIN0060027 1104012WL004925 Credited 22/03/2023   3 Chaudashiya Gitaben Bhimjibhai(Wife) GJ-04-012-015-001/163897 OTHER Juni Rajasthali P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIA UMARALA SBIN0060027 1104012WL004925 Credited 22/03/2023   Daily Attendence 3 3 3 3 3 3 3 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5258 Amount Paid ST 0 Amount Paid Other 3585

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

Total Cash payment(In Rs.) Cash 8843 Average Per labour 2947.6667

Total man days : 37