Muster Roll No. : 86	Date From : 02/05/2024    Date To : 16/05/2024	Sanction No. : 1104008/2023-2024/54060/AS    Sanction Date : 04/05/2023
Work Code : 1104008057/WH/100000000000117356	Work Name : Deepning Of Pond At Village Sarkadiya(Tana) 2023-24

Measurement Book Detail

MB NO.  841        Page NO.  47018

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 SHAMBHUBHAI LAXMANBHAI RATHOD(Self) GJ-04-008-057-001/185593 OTHER Sarkadia (Tana) A A A P P A A A A A P A A A A 3 238.148 714.44 0 0 714.44 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000687 Credited 23/05/2024   2 KAILASBEN SHAMBHUBHAI RATHOD(Wife) GJ-04-008-057-001/185593 OTHER Sarkadia (Tana) P P P P P A A P P P A P P P P 12 238.148 2857.78 0 0 2857.78 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000687 Credited 23/05/2024   3 VISHALBHAI SHAMBHUBHAI RATHOD(Son) GJ-04-008-057-001/185593 OTHER Sarkadia (Tana) A P P P P A A P P P P P P P P 12 238.148 2857.78 0 0 2857.78 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000687 Credited 23/05/2024   4 PRAKASHBHAI NARANBHAI RATHOD(Self) GJ-04-008-057-001/185594 OTHER Sarkadia (Tana) A P P P P A P P A P P P P P P 12 249.5 2994 0 0 2994 BANK OF BARODA TANA BARB0DBTANA 1104008WL000687 Credited 23/05/2024   5 LABHUBHAI BHAGVANBHAI CHAVDA(Self) GJ-04-008-057-001/185595 OTHER Sarkadia (Tana) A P P P A A A P P P P P P P P 11 242.79 2670.69 0 0 2670.69 BANK OF BARODA TANA BARB0DBTANA 1104008WL000687 Credited 23/05/2024   6 RANJANBEN LABHUBHAI CHAVDA(Wife) GJ-04-008-057-001/185595 OTHER Sarkadia (Tana) A P P P A A A P P P P P P P P 11 242.79 2670.69 0 0 2670.69 BANK OF BARODA TANA BARB0DBTANA 1104008WL000687 Credited 23/05/2024   7 LAKHMANBHAI BHIMABHAI CHAVDA(Self) GJ-04-008-057-001/185596 OTHER Sarkadia (Tana) A P P P P A P P P P P P P P P 13 243.149 3160.94 0 0 3160.94 BANK OF BARODA TANA BARB0DBTANA 1104008WL000687 Credited 23/05/2024   8 MUKESHBHAI BOGHABHAI KHER(Self) GJ-04-008-057-001/185592 OTHER Sarkadia (Tana) A A P P P A P P A P A A P A P 8 236.605 1892.84 0 0 1892.84 BANK OF BARODA TANA BARB0DBTANA 1104008WL000687 Credited 23/05/2024   9 MADHUBEN MUKESHBHAI KHER(Wife) GJ-04-008-057-001/185592 OTHER Sarkadia (Tana) A A P P P A P P A P A A P A P 8 236.605 1892.84 0 0 1892.84 BANK OF BARODA TANA BARB0DBTANA 1104008WL000687 Credited 23/05/2024   Daily Attendence 1 6 8 9 7 0 4 8 5 8 6 6 8 6 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21712

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

Total Cash payment(In Rs.) Cash 21712 Average Per labour 2412.4443

Total man days : 90