Muster Roll No. : 969	Date From : 02/03/2023    Date To : 16/03/2023	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.  79

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 1104012WL005167 Credited 29/03/2023   2 madhuben dhanjibhai(Wife) 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 1104012WL005167 Credited 29/03/2023   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 1104012WL005167 Credited 30/03/2023   4 Chauhan Mukeshbhai Dhanjibhai(Son) 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 STATE BANK OF INDIA UMARALA SBIN0060027 1104012WL005167 Credited 29/03/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 10755 Amount Paid ST 0 Amount Paid Other 3585

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

Total Cash payment(In Rs.) Cash 14340 Average Per labour 3585

Total man days : 60