Muster Roll No. : 1047	Date From : 27/05/2023    Date To : 10/06/2023	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.  841        Page NO.  47017

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 P P P P 15 253.155 3797.33 0 0 3797.33 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104008WL001366 Credited 17/06/2023   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 P P P P 15 253.155 3797.33 0 0 3797.33 BANK OF BARODA TANA BARB0DBTANA 1104008WL001366 Credited 17/06/2023   3 PARSHOTAMBHAI VASABHAI CHAVDA(Self) GJ-04-008-057-001/185599 OTHER Sarkadia (Tana) P P P P P P P P P P P P P P P 15 235.066 3525.99 0 0 3525.99 BANK OF BARODA TANA BARB0DBTANA 1104008WL001366 Credited 17/06/2023   4 ARVINDBHAI PARSHOTAMBHAI CHAVDA(Son) GJ-04-008-057-001/185599 OTHER Sarkadia (Tana) P P P P P P P P P P P P P P P 15 235.066 3525.99 0 0 3525.99 BANK OF BARODA TANA BARB0DBTANA 1104008WL001366 Credited 17/06/2023   5 PRAVINBHAI PARSHOTAMBHAI CHAVDA(Son) GJ-04-008-057-001/185599 OTHER Sarkadia (Tana) P P P P P P P P P P P P P P P 15 235.066 3525.99 0 0 3525.99 BANK OF BARODA TANA BARB0DBTANA 1104008WL001366 Credited 17/06/2023   6 JAYABEN MANUBHAI RATHOD(Self) GJ-04-008-057-001/185597 OTHER Sarkadia (Tana) P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA TANA BARB0DBTANA 1104008WL001366 Credited 17/06/2023   7 DINESHBHAI JIVANBHAI MAKWANA(Self) GJ-04-008-057-001/185598 OTHER Sarkadia (Tana) P P P P P P P P P P P P P P P 15 253.155 3797.33 0 0 3797.33 BANK OF BARODA TANA BARB0DBTANA 1104008WL001366 Credited 17/06/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25809.96

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

Total Cash payment(In Rs.) Cash 25809.96 Average Per labour 3687.1372

Total man days : 105