Muster Roll No. : 1497	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 KOMALBEN PRATAPSINH CHAUHAN(Daughter-in-Law) GJ-04-008-057-001/185831 OTHER Sarkadia (Tana) P P P P P A A A A A A A 5 248.214 1241.07 0 0 1241.07 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL001728 Credited 03/07/2023   2 rathod bharatbhai shambhubhi(Self) GJ-04-008-057-001/270308 OTHER Sarkadia (Tana) P P P P P A A A A A A A 5 244.354 1221.77 0 0 1221.77 BANK OF BARODA TANA BARB0DBTANA 1104008WL001728 Credited 03/07/2023   3 rathod puranben bharatbhai(Wife) GJ-04-008-057-001/270308 OTHER Sarkadia (Tana) P P P P P A A A A A A A 5 244.4 1222 0 0 1222 BANK OF BARODA TANA BARB0DBTANA 1104008WL001728 Credited 03/07/2023   4 rathod arunaben mukeshbhai(Wife) GJ-04-008-057-001/270309 OTHER Sarkadia (Tana) P P P P P A A A A A A A 5 253.955 1269.78 0 0 1269.78 BANK OF BARODA TANA BARB0DBTANA 1104008WL001728 Credited 03/07/2023   5 RAMESHBHAI SHAMBHUBHAI DAYMA(Self) GJ-04-008-057-001/185829 OTHER Sarkadia (Tana) P P P P P A A A A A A A 5 254.589 1272.95 0 0 1272.95 BANK OF BARODA TANA BARB0DBTANA 1104008WL001728 Credited 03/07/2023   6 MAYABEN RAMESHBHAI DAYMA(Wife) GJ-04-008-057-001/185829 OTHER Sarkadia (Tana) P P P P P A A A A A A A 5 254.589 1272.95 0 0 1272.95 BANK OF BARODA TANA BARB0DBTANA 1104008WL001728 Credited 03/07/2023   7 PRATAPSINH BAVSHANGBHAI CHAUHAN(Son) GJ-04-008-057-001/185831 OTHER Sarkadia (Tana) P P P P P A A A A A A A 5 248.214 1241.07 0 0 1241.07 BANK OF BARODA TANA BARB0DBTANA 1104008WL001728 Credited 03/07/2023   Daily Attendence 7 7 7 7 7 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8741.59

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

Total Cash payment(In Rs.) Cash 8741.591 Average Per labour 1248.7987

Total man days : 35