Muster Roll No. : 1491	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 VELJIBHAI(Self) GJ-04-008-057-001/10683 OTHER Sarkadia (Tana) P P P P P A A A A A A A 5 251.253 1256.26 0 0 1256.26 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104008WL001728 Credited 03/07/2023   2 DEVUBEN(Wife) GJ-04-008-057-001/10683 OTHER Sarkadia (Tana) P P P P P A A A A A A A 5 251.253 1256.26 0 0 1256.26 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104008WL001728 Credited 03/07/2023   3 SANJAYBHAI POPATBHAI SARVAIYA(Son) GJ-04-008-057-001/185575 OTHER Sarkadia (Tana) P P P P P A A A A A A A 5 253.75 1268.75 0 0 1268.75 BANK OF INDIA SIHOR BKID0003208 1104008WL001728 Credited 03/07/2023   4 DAKSHABEN HARESHBHAI RATHOD(Wife) GJ-04-008-057-001/185571 OTHER Sarkadia (Tana) P P P P P A A A A A A A 5 244.355 1221.77 0 0 1221.77 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL001728 Credited 03/07/2023   5 GAVUBEN POPATBHAI SARVAIYA(Wife) GJ-04-008-057-001/185575 OTHER Sarkadia (Tana) P P P P P A A A A A A A 5 253.75 1268.75 0 0 1268.75 BANK OF BARODA TANA BARB0DBTANA 1104008WL001728 Credited 03/07/2023   6 HARESHBHAI VAJABHAI RATHOD(Self) GJ-04-008-057-001/185571 OTHER Sarkadia (Tana) P P P P P A A A A A A A 5 244.355 1221.77 0 0 1221.77 BANK OF BARODA TANA BARB0DBTANA 1104008WL001728 Credited 03/07/2023   Daily Attendence 6 6 6 6 6 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7493.56

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

Total Cash payment(In Rs.) Cash 7493.56 Average Per labour 1248.9266

Total man days : 30