Muster Roll No. : 1408	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 parmar budha bhai govind bhai(Self) GJ-04-007-065-001/110892-D OTHER Rajpara (Thadach) P P P P P P P P P P 10 121.4 1214 0 0 1214 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001782 Credited 05/07/2023   2 parmar neeta ben budha bhai(Wife) GJ-04-007-065-001/110892-D OTHER Rajpara (Thadach) P P P P P P P P P P 10 121.4 1214 0 0 1214 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001782 Credited 05/07/2023   3 Parmar Bholabhai Panchabhai(Self) GJ-04-007-065-001/151994 OTHER Rajpara (Thadach) P P P P P P P P P P 10 168 1680 0 0 1680 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001782 Credited 05/07/2023   4 Parmar Ratuben Bholabhai(Wife) GJ-04-007-065-001/151994 OTHER Rajpara (Thadach) P P P P P P P P P P 10 168 1680 0 0 1680 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001782 Credited 05/07/2023   5 Parmar Vallabhbhai Shamjibhai(Self) GJ-04-007-065-001/151978 OTHER Rajpara (Thadach) P P P P P P P P P P 10 154 1540 0 0 1540 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001782 Credited 05/07/2023   6 Parmar Rajuben Vallabhbhai(Wife) GJ-04-007-065-001/151978 OTHER Rajpara (Thadach) P P P P P P P P P P 10 154 1540 0 0 1540 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001782 Credited 05/07/2023   7 Chauhan Manjibhai Diyalbhai(Self) GJ-04-007-065-001/151996 OTHER Rajpara (Thadach) P P P P P P P P P P 10 204.6 2046 0 0 2046 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001782 Credited 05/07/2023   8 Chauhan Takhuben Manjibhai(Wife) GJ-04-007-065-001/151996 OTHER Rajpara (Thadach) P P P P P P P P P P 10 204.6 2046 0 0 2046 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001782 Credited 05/07/2023   9 Makwana Ajabhai Narshibhai(Self) GJ-04-007-065-001/151997 OTHER Rajpara (Thadach) P P P P P P P P P P 10 194.5 1945 0 0 1945 STATE BANK OF INDIA THADACH SBIN0060267 1104007WL001782 Credited 05/07/2023   10 Makwana Kaduben Ajabhai(Wife) GJ-04-007-065-001/151997 OTHER Rajpara (Thadach) P P P P P P P P P P 10 194.5 1945 0 0 1945 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 16850

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

Total Cash payment(In Rs.) Cash 16850 Average Per labour 1685

Total man days : 100