Muster Roll No. : 1430	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 MINABEN MUKESHBHAI DABHI(Daughter-in-Law) GJ-04-008-065-001/178324 OTHER Thala A P P P P P P P P A 8 101.656 813.25 0 0 813.25 STATE BANK OF INDIA BHAVNAGAR, KUMBHARWADA SBIN0060166 1104008WL001598 Credited 27/06/2023   2 NONGHABHAI MEGHABHAI DABHI(Self) GJ-04-008-065-001/178323 OTHER Thala A P P P P P P A P A 7 205.133 1435.93 0 0 1435.93 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL001598 Credited 27/06/2023   3 MUKESHBHAI SAVJIBHAI DABHI(Brother) GJ-04-008-065-001/178324 OTHER Thala A P P P P P P P P A 8 101.656 813.25 0 0 813.25 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL001598 Credited 27/06/2023   4 NARESHBHAI SAVJIBHAI DABHI(Self) GJ-04-008-065-001/178324 OTHER Thala A P P P P P P P P A 8 101.656 813.25 0 0 813.25 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL001598 Credited 27/06/2023   5 GAVUBEN NONGHABHAI DABHI(Wife) GJ-04-008-065-001/178323 OTHER Thala A P P P P P P P P A 8 205.133 1641.06 0 0 1641.06 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL001598 Credited 27/06/2023   6 VIPULBHAI SAVJIBHAI DABHI(Brother) GJ-04-008-065-001/178324 OTHER Thala A P P P P P P P P A 8 101.656 813.25 0 0 813.25 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL001598 Credited 27/06/2023   Daily Attendence 0 6 6 6 6 6 6 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6329.99

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

Total Cash payment(In Rs.) Cash 6329.99 Average Per labour 1054.9984

Total man days : 47