Muster Roll No. : 1410	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 LABHUBEN RANCHODBHAI BARAIYA(Wife) GJ-04-008-065-001/170969 OTHER Thala P P P P P P P P A A 8 222.25 1778 0 0 1778 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL001598 Credited 27/06/2023   2 VIKRAMBHAI VAJABHAI BARAIYA(Son) GJ-04-008-065-001/170972 OTHER Thala P P P P P P P P A A 8 205.333 1642.66 0 0 1642.66 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL001598 Credited 27/06/2023   3 RAJUBEN RANCHODBHAI BARAIYA(Daughter) GJ-04-008-065-001/170969 OTHER Thala P P P P P P P P A A 8 222.25 1778 0 0 1778 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL001598 Credited 27/06/2023   4 HIMMATBHAI JERAMBHAI DABHI(Self) GJ-04-008-065-001/170973 OTHER Thala P P P A P P P P P A 8 104 832 0 0 832 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL001598 Credited 27/06/2023   5 jignaben rahulbhai baraiya(Daughter-in-Law) GJ-04-008-065-001/170969 OTHER Thala P P P P P P P P A A 8 222.25 1778 0 0 1778 BANK OF BARODA TANA BARB0DBTANA 1104008WL001598 Credited 27/06/2023   6 CHAGANBHAI DEVJIBHAI BARAIYA(Self) GJ-04-008-065-001/170970 OTHER Thala P P P P P A A P P P 8 254.125 2033 0 0 2033 BANK OF BARODA TANA BARB0DBTANA 1104008WL001598 Credited 27/06/2023   7 NITABEN CHAGANBHAI BARAIYA(Wife) GJ-04-008-065-001/170970 OTHER Thala P P P P P P P P A A 8 255.75 2046 0 0 2046 BANK OF BARODA TANA BARB0DBTANA 1104008WL001598 Credited 27/06/2023   8 VAJABHAI JADAVBHAI BARAIYA(Self) GJ-04-008-065-001/170972 OTHER Thala P P P A A A A P P P 6 205.333 1232 0 0 1232 BANK OF BARODA TANA BARB0DBTANA 1104008WL001598 Credited 27/06/2023   9 MADHUBEN VAJABHAI BARAIYA(Wife) GJ-04-008-065-001/170972 OTHER Thala P P P P P P P P A A 8 205.333 1642.66 0 0 1642.66 BANK OF BARODA TANA BARB0DBTANA 1104008WL001598 Credited 27/06/2023   10 VISHALBHAI VAJABHAI BARAIYA(Son) GJ-04-008-065-001/170972 OTHER Thala P P P P P P P P A A 8 205.333 1642.66 0 0 1642.66 BANK OF BARODA TANA BARB0DBTANA 1104008WL001598 Credited 27/06/2023   Daily Attendence 10 10 10 8 9 8 8 10 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16404.98

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

Total Cash payment(In Rs.) Cash 16404.98 Average Per labour 1640.498

Total man days : 78