Muster Roll No. : 1493	Date From : 11/06/2023    Date To : 22/06/2023	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.  941        Page NO.  47018

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 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 SAGARBHAI JORSHANGBHAI RATHOD(Son) GJ-04-008-057-001/185587 OTHER Sarkadia (Tana) P P P P P A A A A A A A 5 242.492 1212.46 0 0 1212.46 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL001728 Credited 03/07/2023   2 BHARATBHAI BHAGVANBHAI RATHOD(Self) GJ-04-008-057-001/185588 OTHER Sarkadia (Tana) P P P P P A A A A A A A 5 237.365 1186.83 0 0 1186.83 BANK OF BARODA TANA BARB0DBTANA 1104008WL001728 Credited 03/07/2023   3 NITABEN BHARATBHAI RATHOD(Wife) GJ-04-008-057-001/185588 OTHER Sarkadia (Tana) P P P P P A A A A A A A 5 237.365 1186.83 0 0 1186.83 BANK OF BARODA TANA BARB0DBTANA 1104008WL001728 Credited 03/07/2023   4 KISHORBHAI VANABHAI RATHOD(Son) GJ-04-008-057-001/185585 OTHER Sarkadia (Tana) P P P P P A A A A A A A 5 254.4 1272 0 0 1272 BANK OF BARODA TANA BARB0DBTANA 1104008WL001728 Credited 03/07/2023   5 GITABEN KISHORBHAI RATHOD(Daughter-in-Law) GJ-04-008-057-001/185585 OTHER Sarkadia (Tana) P P P P P A A A A A A A 5 254.4 1272 0 0 1272 BANK OF BARODA TANA BARB0DBTANA 1104008WL001728 Credited 03/07/2023   6 LILABEN JORSHANGBHAI RATHOD(Self) GJ-04-008-057-001/185587 OTHER Sarkadia (Tana) P P P P P A A A A A A A 5 242.492 1212.46 0 0 1212.46 BANK OF BARODA TANA BARB0DBTANA 1104008WL001728 Credited 03/07/2023   Daily Attendence 6 6 6 6 6 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7342.58

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

Total Cash payment(In Rs.) Cash 7342.58 Average Per labour 1223.7633

Total man days : 30