Muster Roll No. : 1404	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 REVABHAI(Son) GJ-04-008-065-001/10248 OTHER Thala P P P P P P P P A A 8 164.318 1314.54 0 0 1314.54 BANK OF BARODA KAMREJ CHAR RASTA BARB0KAMREJ 1104008WL001598 Credited 27/06/2023   2 BAVCHANDBHAI(Son) GJ-04-008-065-001/10248 OTHER Thala A P P A P A A A A A 3 164.318 492.95 0 0 492.95 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL001598 Credited 27/06/2023   3 MAYABEN(Daughter-in-Law) GJ-04-008-065-001/10248 OTHER Thala A A P P P A A A A A 3 164.318 492.95 0 0 492.95 BANK OF BARODA TANA BARB0DBTANA 1104008WL001598 Credited 27/06/2023   4 KAILASHBEN(Daughter-in-Law) GJ-04-008-065-001/10248 OTHER Thala P P P P P P P P A A 8 164.318 1314.54 0 0 1314.54 BANK OF BARODA TANA BARB0DBTANA 1104008WL001598 Credited 27/06/2023   5 KOMALBEN BABUBHAI DABHI(Daughter) GJ-04-008-065-001/10247 OTHER Thala P P P P P P P P A A 8 232.25 1858 0 0 1858 BANK OF BARODA TANA BARB0DBTANA 1104008WL001598 Credited 27/06/2023   Daily Attendence 3 4 5 4 5 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5472.98

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

Total Cash payment(In Rs.) Cash 5472.98 Average Per labour 1094.5959

Total man days : 30