Muster Roll No. : 1417	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 BHARTIBEN HIRABHAI MAKWANA(Daughter) GJ-04-008-065-001/171309 OTHER Thala P P P P A P A P P P 8 247.667 1981.34 0 0 1981.34 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL001598 Credited 27/06/2023   2 RADHABEN KALYANBHAI BARAIYA(Wife) GJ-04-008-065-001/171310 OTHER Thala A P P P P P P P P A 8 229.563 1836.5 0 0 1836.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL001598 Credited 27/06/2023   3 KALYANBHAI POLABHAI BARAIYA(Self) GJ-04-008-065-001/171310 OTHER Thala A P P P P P P P P A 8 229.563 1836.5 0 0 1836.5 SAURASTRA GRAMIN BANK Tana SBIN0RRSRGB 1104008WL001598 Credited 27/06/2023   4 HIRABHAI JINABHAI MAKWANA(Self) GJ-04-008-065-001/171309 OTHER Thala P P P P A P A P P P 8 247.667 1981.34 0 0 1981.34 BANK OF BARODA TANA BARB0DBTANA 1104008WL001598 Credited 27/06/2023   5 GITABEN HIRABHAI MAKWANA(Wife) GJ-04-008-065-001/171309 OTHER Thala P P P P A P A P P P 8 247.667 1981.34 0 0 1981.34 BANK OF BARODA TANA BARB0DBTANA 1104008WL001598 Credited 27/06/2023   Daily Attendence 3 5 5 5 2 5 2 5 5 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9617.02

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

Total Cash payment(In Rs.) Cash 9617.02 Average Per labour 1923.4039

Total man days : 40