Muster Roll No. : 1410	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 GODLIYA KALAYANDAS PARSHOTAMDAS(Self) GJ-04-007-065-001/188002 OTHER Rajpara (Thadach) P P P P P P P P P P 10 107 1070 0 0 1070 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001782 Credited 05/07/2023   2 GODLIYA DAYABEN KALAYANDAS(Wife) GJ-04-007-065-001/188002 OTHER Rajpara (Thadach) P P P P P P P P P P 10 107 1070 0 0 1070 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001782 Credited 05/07/2023   3 CHUHAN RAMESHBHAI MADHABHAI(Self) GJ-04-007-065-001/188004 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   4 CHUHAN NITABEN RAMESHBHAI(Wife) GJ-04-007-065-001/188004 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 BARAIYA KARSHANBHAI VITTHALBHAI(Self) GJ-04-007-065-001/159940 OTHER Rajpara (Thadach) P P P P P P P P P P 10 189 1890 0 0 1890 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001782 Credited 05/07/2023   6 BARAIYA ASMITABEN KARSHANBHAI(Wife) GJ-04-007-065-001/159940 OTHER Rajpara (Thadach) P P P P P P P P P P 10 189 1890 0 0 1890 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001782 Credited 05/07/2023   7 parmar ghughabhai jadavbhai(Self) GJ-04-007-065-001/188006 OTHER Rajpara (Thadach) P P P P P P P P P P 10 255 2550 0 0 2550 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001782 Credited 05/07/2023   8 parmar ranjanben ghughabhai(Wife) GJ-04-007-065-001/188006 OTHER Rajpara (Thadach) P P P P P P P P P P 10 255 2550 0 0 2550 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001782 Credited 05/07/2023   9 BARAIYA JAMNABEN GABHABHAI(Wife) GJ-04-007-065-001/159915 OTHER Rajpara (Thadach) P P P P P P P P P P 10 174.6 1746 0 0 1746 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001782 Credited 05/07/2023   10 parmar vallabhbhai dayalbhai(Self) GJ-04-007-065-001/188009 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   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20326

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

Total Cash payment(In Rs.) Cash 20326 Average Per labour 2032.6

Total man days : 100