Muster Roll No. : 1407	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 MAMAIYABHAI SONDABHAI SHIYAL(Son) GJ-04-008-065-001/10259 OTHER Thala P P P P P P P A A A 7 191.923 1343.46 0 0 1343.46 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104008WL001598 Credited 27/06/2023   2 JAGDISHBHAI DEVJIBHAI BARAIYA(Self) GJ-04-008-065-001/170952 OTHER Thala P P P P P P P P A A 8 251.188 2009.5 0 0 2009.5 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104008WL001598 Credited 27/06/2023   3 MADHUBEN MAMAIYABHAI SHIYAL(Daughter-in-Law) GJ-04-008-065-001/10259 OTHER Thala P P P P P P A A A A 6 191.923 1151.54 0 0 1151.54 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL001598 Credited 27/06/2023   4 SANGITABEN JAGDISHBHAI BARAIYA(Wife) GJ-04-008-065-001/170952 OTHER Thala P P P P P P P P A A 8 251.188 2009.5 0 0 2009.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL001598 Credited 27/06/2023   Daily Attendence 4 4 4 4 4 4 3 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6514

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

Total Cash payment(In Rs.) Cash 6514 Average Per labour 1628.5

Total man days : 29