Muster Roll No. : 1386	Date From : 04/06/2023    Date To : 18/06/2023	Sanction No. : 1104008/2023-2024/49947/AS    Sanction Date : 27/04/2023
Work Code : 1104008043/WH/100000000000117213	Work Name : Deepning Of Pond At Village Panch Talavda 23-24

Measurement Book Detail

MB NO.  829        Page NO.  41422

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 SHILPABEN HARESHBHAI AHIR(Wife) GJ-04-008-043-001/171607 OTHER Panch Talavada P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104008WL001645 Credited 30/06/2023   2 DAYABHAI VASURBHAI GJ-04-008-043-001/136794 OTHER Panch Talavada P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA SANOSARA SBIN0060025 1104008WL001645 Credited 30/06/2023   3 HARESHBHAI SAMANTBHAI AHIR(Self) GJ-04-008-043-001/171607 OTHER Panch Talavada P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF INDIA KARDEJ BKID0003216 1104008WL001645 Credited 30/06/2023   4 PRAKASHBHAI(Son) GJ-04-008-043-001/10638 SC Panch Talavada P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA SANOSARA SBIN0060025 1104008WL001645 Credited 30/06/2023   5 RAMUBEN AMRABHAI GJ-04-008-043-001/136793 OTHER Panch Talavada P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA SANOSARA SBIN0060025 1104008WL001645 Credited 30/06/2023   6 GOVINDBHAI(Self) GJ-04-008-043-001/136795 OTHER Panch Talavada P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA SANOSARA SBIN0060025 1104008WL001645 Credited 30/06/2023   7 MAIBEN(Wife) GJ-04-008-043-001/136795 OTHER Panch Talavada P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA SANOSARA SBIN0060025 1104008WL001645 Credited 30/06/2023   8 AMARABHAI GJ-04-008-043-001/136793 OTHER Panch Talavada P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA SANOSARA SBIN0060025 1104008WL001645 Credited 30/06/2023   9 ARAJANBHAI(Self) GJ-04-008-043-001/10640 SC Panch Talavada P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA SANOSARA SBIN0060025 1104008WL001645 Credited 30/06/2023   10 UNJIBEN(Wife) GJ-04-008-043-001/10640 SC Panch Talavada P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA SANOSARA SBIN0060025 1104008WL001645 Credited 30/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 26880

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

Total Cash payment(In Rs.) Cash 38400 Average Per labour 3840

Total man days : 150