Muster Roll No. : 89	Date From : 02/05/2024    Date To : 16/05/2024	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.  841        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 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 JAYABEN VITTHALBHAI RATHOD(Wife) GJ-04-008-057-001/185809 OTHER Sarkadia (Tana) A A P P P A P A A P P P P P P 10 239.021 2390.21 0 0 2390.21 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104008WL000687 Credited 23/05/2024   2 VITTHALBHAI LAKSHMANBHAI RATHOD(Self) GJ-04-008-057-001/185809 OTHER Sarkadia (Tana) A A P P P A P A A P P P P P P 10 239.021 2390.21 0 0 2390.21 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000687 Credited 23/05/2024   3 JAYPALBHAI VITTHALBHAI RATHOD(Son) GJ-04-008-057-001/185809 OTHER Sarkadia (Tana) A P P P P A P A A P P P P P P 11 239.021 2629.23 0 0 2629.23 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000687 Credited 23/05/2024   4 RAMESHBHAI SHAMBHUBHAI DAYMA(Self) GJ-04-008-057-001/185829 OTHER Sarkadia (Tana) A A A P A A A P A A P P A A A 4 248.777 995.11 0 0 995.11 BANK OF BARODA TANA BARB0DBTANA 1104008WL000687 Credited 23/05/2024   5 MAYABEN RAMESHBHAI DAYMA(Wife) GJ-04-008-057-001/185829 OTHER Sarkadia (Tana) P P P P P A P P P P P P P P P 14 248.803 3483.24 0 0 3483.24 BANK OF BARODA TANA BARB0DBTANA 1104008WL000687 Credited 23/05/2024   6 CHETNABEN JORSANGBHAI DAYMA(Daughter-in-Law) GJ-04-008-057-001/185808 OTHER Sarkadia (Tana) A A A A A A A A A A P A A A A 1 1E-05 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000687   Daily Attendence 1 2 4 5 4 0 4 2 1 4 6 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11888

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

Total Cash payment(In Rs.) Cash 11888 Average Per labour 1981.3334

Total man days : 50