Muster Roll No. : 1109	Date From : 01/11/2022    Date To : 15/11/2022	Sanction No. : 1104008/2022-2023/142919/AS    Sanction Date : 07/10/2022
Work Code : 1104008057/DP/10511114158461	Work Name : Vanikaran Near Panchayat Office at villege sarkadiya tana year 2022-23

Measurement Book Detail

MB NO.  942        Page NO.  47078

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 REKHABEN DINESHBHAI MAKWANA(Wife) GJ-04-008-057-001/185598 OTHER Sarkadia (Tana) P P P P P P P P P P P A A A A 11 239 2629 0 0 2629 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104008WL003812 Credited 25/11/2022   2 TINSUBEN DINESHBHAI MAKWANA(Daughter) GJ-04-008-057-001/185598 OTHER Sarkadia (Tana) P P P P P P P P P P P A A A A 11 239 2629 0 0 2629 BANK OF BARODA TANA BARB0DBTANA 1104008WL003812 Credited 25/11/2022   3 AMBABHAI VIHABHAI PARMAR(Self) GJ-04-008-057-001/185803 OTHER Sarkadia (Tana) P P P P P P P P P P P P A A A 12 239 2868 0 0 2868 BANK OF BARODA TANA BARB0DBTANA 1104008WL003812 Credited 25/11/2022   4 rathod bharatbhai shambhubhi(Self) GJ-04-008-057-001/270308 OTHER Sarkadia (Tana) P P P P P P P P P P P P A A A 12 239 2868 0 0 2868 BANK OF BARODA TANA BARB0DBTANA 1104008WL003812 Credited 25/11/2022   5 rathod puranben bharatbhai(Wife) GJ-04-008-057-001/270308 OTHER Sarkadia (Tana) P P P P P P P P P P P P A A A 12 239 2868 0 0 2868 BANK OF BARODA TANA BARB0DBTANA 1104008WL003812 Credited 25/11/2022   6 rathod mukeshbhai shambhubhai(Self) GJ-04-008-057-001/270309 OTHER Sarkadia (Tana) P P P P P P P P P P P P A A A 12 239 2868 0 0 2868 BANK OF BARODA TANA BARB0DBTANA 1104008WL003812 Credited 25/11/2022   7 rathod arunaben mukeshbhai(Wife) GJ-04-008-057-001/270309 OTHER Sarkadia (Tana) P P P P P P P P P P P P A A A 12 239 2868 0 0 2868 BANK OF BARODA TANA BARB0DBTANA 1104008WL003812 Credited 25/11/2022   8 JIKUBEN SHAMBHUBHAI RATHOD(Wife) GJ-04-008-057-001/185579 OTHER Sarkadia (Tana) P P P P P P P P P P P A A A A 11 239 2629 0 0 2629 BANK OF BARODA TANA BARB0DBTANA 1104008WL003812 Credited 25/11/2022   9 SURESHBHAI BHAVSHANGBHAI RATHOD(Self) GJ-04-008-057-001/185583 OTHER Sarkadia (Tana) P P P P P P P P P P P A A A A 11 239 2629 0 0 2629 BANK OF BARODA TANA BARB0DBTANA 1104008WL003812 Credited 25/11/2022   10 GAVUBEN BHAVSHANGBHAI RATHOD(Mother) GJ-04-008-057-001/185583 OTHER Sarkadia (Tana) P P P P P P P P P P P A A A A 11 239 2629 0 0 2629 BANK OF BARODA TANA BARB0DBTANA 1104008WL003812 Credited 25/11/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27485

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

Total Cash payment(In Rs.) Cash 27485 Average Per labour 2748.5

Total man days : 115