Muster Roll No. : 83	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 CHAMPABEN NARANBHAI RATHOD(Wife) GJ-04-008-057-001/185574 OTHER Sarkadia (Tana) A P P P P A P P A P P P P P P 12 237.395 2848.74 0 0 2848.74 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104008WL000687 Credited 23/05/2024   2 SONALBEN VALLABHBHAI CHAVDA(Daughter) GJ-04-008-057-001/185577 OTHER Sarkadia (Tana) A P P P P A P P P P P P P P P 13 234.2981 3045.88 0 0 3045.88 STATE BANK OF INDIA JESAR SBIN0060022 1104008WL000687 Credited 23/05/2024   3 SANJAYBHAI NARANBHAI RATHOD(Son) GJ-04-008-057-001/185574 OTHER Sarkadia (Tana) A P P P P A P P A P P P P P P 12 237.395 2848.74 0 0 2848.74 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000687 Credited 23/05/2024   4 VALLABHBHAI BHAGVANBHAI CHAVDA(Self) GJ-04-008-057-001/185577 OTHER Sarkadia (Tana) P P P P P A A P P P P P P P P 13 234.3 3045.9 0 0 3045.9 BANK OF BARODA TANA BARB0DBTANA 1104008WL000687 Credited 23/05/2024   5 NARANBHAI LAKHMANBHAI RATHOD(Self) GJ-04-008-057-001/185574 OTHER Sarkadia (Tana) A P P P P A P P A P P P P P P 12 237.395 2848.74 0 0 2848.74 BANK OF BARODA TANA BARB0DBTANA 1104008WL000687 Credited 23/05/2024   Daily Attendence 1 5 5 5 5 0 4 5 2 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14638

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

Total Cash payment(In Rs.) Cash 14638 Average Per labour 2927.6001

Total man days : 62