Muster Roll No. : 1426	Date From : 06/06/2023    Date To : 15/06/2023	Sanction No. : 1104008/2023-2024/60930/AS    Sanction Date : 28/05/2023
Work Code : 1104008065/WH/100000000000117582	Work Name : Deepning Of Pond At Village Thala 2023-24

Measurement Book Detail

MB NO.  254        Page NO.  12666

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 JIVUBEN GHELABHAI DABHI(Wife) GJ-04-008-065-001/176547 OTHER Thala A P P P P P P P P A 8 208.25 1666 0 0 1666 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104008WL001598 Credited 27/06/2023   2 MANISHBHAI BALABHAI DABHI(Self) GJ-04-008-065-001/178305 OTHER Thala P P P P A P A P P P 8 0.0001 0 0 0 0 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104008WL001598   3 VANITABEN BUDHABHAI MAKWANA(Wife) GJ-04-008-065-001/176548 OTHER Thala P P P P A P A P P P 8 246.938 1975.5 0 0 1975.5 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL001598 Credited 27/06/2023   4 ARVINDBHAI HIMMATBHAI DABHI(Son) GJ-04-008-065-001/178304 OTHER Thala A P P P P P P P P A 8 247.25 1978 0 0 1978 BANK OF BARODA TANA BARB0DBTANA 1104008WL001598 Credited 27/06/2023   5 BUDHABHAI KARSHANBHAI MAKWANA(Self) GJ-04-008-065-001/176548 OTHER Thala P P P P A P A P P P 8 246.938 1975.5 0 0 1975.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL001598 Credited 27/06/2023   6 JITUBHAI BHOLABHAI BARAIYA(Self) GJ-04-008-065-001/176546 OTHER Thala A P P P P P P P P A 8 245.375 1963 0 0 1963 BANK OF BARODA TANA BARB0DBTANA 1104008WL001598 Credited 27/06/2023   7 DHAKUBEN JITUBHAI BARAIYA(Wife) GJ-04-008-065-001/176546 OTHER Thala A P P P P P A P P P 8 245.375 1963 0 0 1963 BANK OF BARODA TANA BARB0DBTANA 1104008WL001598 Credited 27/06/2023   8 GHELABHAI BIJALBHAI DABHI(Self) GJ-04-008-065-001/176547 OTHER Thala A P P P P P P P P A 8 208.25 1666 0 0 1666 BANK OF BARODA TANA BARB0DBTANA 1104008WL001598 Credited 27/06/2023   Daily Attendence 3 8 8 8 5 8 4 8 8 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13187

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

Total Cash payment(In Rs.) Cash 13187 Average Per labour 1648.375

Total man days : 64