Muster Roll No. : 1044	Date From : 27/05/2023    Date To : 10/06/2023	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.  47017

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 JIKUBEN SHAMBHUBHAI RATHOD(Wife) GJ-04-008-057-001/185579 OTHER Sarkadia (Tana) P P P P P P P P P P P P P P P 15 239.633 3594.5 0 0 3594.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL001366 Credited 17/06/2023   2 CHAMPABEN VANABHAI RATHOD(Self) GJ-04-008-057-001/185585 OTHER Sarkadia (Tana) P P P P P P P P P P P P P P P 15 216.888 3253.32 0 0 3253.32 BANK OF BARODA TANA BARB0DBTANA 1104008WL001366 Credited 17/06/2023   3 KISHORBHAI VANABHAI RATHOD(Son) GJ-04-008-057-001/185585 OTHER Sarkadia (Tana) P P P P P P P P P P P P P P P 15 216.888 3253.32 0 0 3253.32 BANK OF BARODA TANA BARB0DBTANA 1104008WL001366 Credited 17/06/2023   4 GITABEN KISHORBHAI RATHOD(Daughter-in-Law) GJ-04-008-057-001/185585 OTHER Sarkadia (Tana) P P P P P P P P P P P P P P P 15 216.888 3253.32 0 0 3253.32 BANK OF BARODA TANA BARB0DBTANA 1104008WL001366 Credited 17/06/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13354.46

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

Total Cash payment(In Rs.) Cash 13354.46 Average Per labour 3338.6152

Total man days : 60