Muster Roll No. : 1406	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 MANJUBEN(Wife) GJ-04-008-065-001/10258 OTHER Thala P P P P A P A P P P 8 246.742 1973.94 0 0 1973.94 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL001598 Credited 27/06/2023   2 RAJESHBHAI JIVANBHAI BARAIYA(Son) GJ-04-008-065-001/10258 OTHER Thala P P P A A P A P P P 7 246.742 1727.19 0 0 1727.19 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL001598 Credited 27/06/2023   3 DIVYABEN ISHVARBHAI BARAIYA(Daughter-in-Law) GJ-04-008-065-001/10255 OTHER Thala P P P P P P P P A A 8 239 1912 0 0 1912 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL001598 Credited 27/06/2023   4 AASHABEN BHARATBHAI BARAIYA(Daughter-in-Law) GJ-04-008-065-001/10258 OTHER Thala P P P P A P P P P A 8 246.742 1973.94 0 0 1973.94 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL001598 Credited 27/06/2023   5 BOGHABHAI(Son) GJ-04-008-065-001/10257 OTHER Thala P P P A P P P P P A 8 221.833 1774.66 0 0 1774.66 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL001598 Credited 27/06/2023   6 JAGUBEN(Daughter-in-Law) GJ-04-008-065-001/10257 OTHER Thala P P P A P P P P P A 8 221.833 1774.66 0 0 1774.66 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL001598 Credited 27/06/2023   7 DAYABEN HAKABHAI BARAIYA(Daughter-in-Law) GJ-04-008-065-001/10255 OTHER Thala P P P P P P P P A A 8 239 1912 0 0 1912 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL001598 Credited 27/06/2023   8 POLABHAI(Self) GJ-04-008-065-001/10257 OTHER Thala P P P A P P P P P A 8 221.833 1774.66 0 0 1774.66 BANK OF BARODA TANA BARB0DBTANA 1104008WL001598 Credited 27/06/2023   Daily Attendence 8 8 8 4 5 8 6 8 6 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14823.05

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

Total Cash payment(In Rs.) Cash 14823.05 Average Per labour 1852.8812

Total man days : 63