Muster Roll No. : 1409	Date From : 06/06/2023    Date To : 15/06/2023	Sanction No. : 1104008/2023-2024/60930/AS    Sanction Date : 28/05/2023
Work Code : 1104008065/WH/100000000000117582	Work Name : Deepning Of Pond At Village Thala 2023-24

Measurement Book Detail

MB NO.  254        Page NO.  12666

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 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 RAJUBHAI NAGABHAI SHIYAL(Self) GJ-04-008-065-001/170966 OTHER Thala P P P P A P A P P P 8 253.063 2024.5 0 0 2024.5 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104008WL001598 Credited 27/06/2023   2 MINABEN RAJUBHAI SHIYAL(Wife) GJ-04-008-065-001/170966 OTHER Thala P P P P A P A P P P 8 253.063 2024.5 0 0 2024.5 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL001598 Credited 27/06/2023   3 GHUGHABHAI NAGABHAI SHIYAL(Self) GJ-04-008-065-001/170964 OTHER Thala P P P P P P P P A A 8 222.792 1782.34 0 0 1782.34 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL001598 Credited 27/06/2023   4 KANTUBEN GHUGHABHAI(Wife) GJ-04-008-065-001/170964 OTHER Thala P P P P A P P P P A 8 222.792 1782.34 0 0 1782.34 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL001598 Credited 27/06/2023   5 GOPALBHAI GHUGHABHAI(Son) GJ-04-008-065-001/170964 OTHER Thala P P P P A P A P P P 8 222.792 1782.34 0 0 1782.34 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL001598 Credited 27/06/2023   6 RANCHODBHAI JADAVBHAI BARAIYA(Self) GJ-04-008-065-001/170969 OTHER Thala P P P P P P P P A A 8 221 1768 0 0 1768 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL001598 Credited 27/06/2023   7 AMITBHAI BHUPATBHAI BARAIYA(Brother) GJ-04-008-065-001/170963 OTHER Thala P P P P P P P P A A 8 249.5 1996 0 0 1996 BANK OF BARODA TANA BARB0DBTANA 1104008WL001598 Credited 27/06/2023   Daily Attendence 7 7 7 7 3 7 4 7 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13160.02

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

Total Cash payment(In Rs.) Cash 13160.02 Average Per labour 1880.0028

Total man days : 56