Muster Roll No. : 959	Date From : 02/02/2023    Date To : 06/02/2023	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.  69

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 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 5 239 1195 0 0 1195 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL005166 Credited 29/03/2023   2 madhuben dhanjibhai(Wife) GJ-04-012-015-001/1979 SC Juni Rajasthali P P P P P 5 239 1195 0 0 1195 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL005166 Credited 29/03/2023   3 talshibhai laljibhai chohan(Self) GJ-04-012-015-001/1987 SC Juni Rajasthali P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA UMARALA SBIN0060027 1104012WL005166 Credited 29/03/2023   4 viruben talshibhai(Wife) GJ-04-012-015-001/1987 SC Juni Rajasthali P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA UMARALA SBIN0060027 1104012WL005166 Credited 29/03/2023   5 BHIMJIBHAI JIVABHAI CHAUDASIYA GJ-04-012-015-001/163897 OTHER Juni Rajasthali P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA UMARALA SBIN0060027 1104012WL005166 Credited 29/03/2023   6 Chaudashiya Gitaben Bhimjibhai(Wife) GJ-04-012-015-001/163897 OTHER Juni Rajasthali P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA UMARALA SBIN0060027 1104012WL005166 Credited 29/03/2023   7 Chauhan Mukeshbhai Dhanjibhai(Son) GJ-04-012-015-001/1979 SC Juni Rajasthali P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA UMARALA SBIN0060027 1104012WL005166 Credited 29/03/2023   8 Chauhan Dharmisttha Dhanjibhai(Daughter) GJ-04-012-015-001/1979 SC Juni Rajasthali P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA UMARALA SBIN0060027 1104012WL005166 Credited 29/03/2023   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7170 Amount Paid ST 0 Amount Paid Other 2390

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

Total Cash payment(In Rs.) Cash 9560 Average Per labour 1195

Total man days : 40