Muster Roll No. : 85	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 MUNABHAI BABABHAI CHAVDA(Self) GJ-04-008-057-001/185590 OTHER Sarkadia (Tana) P P P P P A P P P P P P P P P 14 251.403 3519.64 0 0 3519.64 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000687 Credited 23/05/2024   2 TINCHUBEN HIRABHAI RATHOD(Daughter) GJ-04-008-057-001/185586 OTHER Sarkadia (Tana) A A A P P A P P P P P P P P P 11 239.041 2629.45 0 0 2629.45 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000687 Credited 23/05/2024   3 BHARATBHAI BHAGVANBHAI RATHOD(Self) GJ-04-008-057-001/185588 OTHER Sarkadia (Tana) A A A P A A A A A A A A A A A 1 243.149 243.15 0 0 243.15 BANK OF BARODA TANA BARB0DBTANA 1104008WL000687 Credited 23/05/2024   4 NITABEN BHARATBHAI RATHOD(Wife) GJ-04-008-057-001/185588 OTHER Sarkadia (Tana) P P P P P A P P P P P P P P P 14 243.149 3404.09 0 0 3404.09 BANK OF BARODA TANA BARB0DBTANA 1104008WL000687 Credited 23/05/2024   5 RANJANBEN HARESHBHAI RATHOD(Daughter-in-Law) GJ-04-008-057-001/185588 OTHER Sarkadia (Tana) A P P P P A P P P P P P P P P 13 243.1645 3161.14 0 0 3161.14 BANK OF BARODA TANA BARB0DBTANA 1104008WL000687 Credited 23/05/2024   6 SHARDABEN HIRABHAI RATHOD(Wife) GJ-04-008-057-001/185586 OTHER Sarkadia (Tana) A P P P P A P P P P P P P P P 13 239.041 3107.53 0 0 3107.53 BANK OF BARODA TANA BARB0DBTANA 1104008WL000687 Credited 23/05/2024   Daily Attendence 2 4 4 6 5 0 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16065

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

Total Cash payment(In Rs.) Cash 16065 Average Per labour 2677.5

Total man days : 66