Muster Roll No. : 1420	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 DANABHAI DEVJIBHAI MAKWANA(Self) GJ-04-008-065-001/176503 OTHER Thala A P A P A P A P P A 5 0.0001 0 0 0 0 DENA BANK TANA BKDN0320276 1104008WL001598   2 DABHI RAGHUBHAI NARASHIBHAI(Self) GJ-04-008-065-001/176504 OTHER Thala A P P P P P P P P A 8 210 1680 0 0 1680 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL001598 Credited 27/06/2023   3 KISHORBHAI DANABHAI MAKWANA(Son) GJ-04-008-065-001/176503 OTHER Thala A P P P P A A P A A 5 1E-05 0 0 0 0 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL001598   4 SHAILESHBHAI DANABHAI MAKWANA(Son) GJ-04-008-065-001/176503 OTHER Thala A A A A P A A A A A 1 0.0001 0 0 0 0 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL001598   5 DABHI KANCHANBEN RAGHUBHAI(Wife) GJ-04-008-065-001/176504 OTHER Thala A P P P P P P P P A 8 210 1680 0 0 1680 BANK OF BARODA TANA BARB0DBTANA 1104008WL001598 Credited 27/06/2023   6 GANESHBHAI GOBARBHAI DABHI(Self) GJ-04-008-065-001/176505 OTHER Thala P P P P A P A P P P 8 256 2048 0 0 2048 BANK OF BARODA TANA BARB0DBTANA 1104008WL001598 Credited 27/06/2023   Daily Attendence 1 5 4 5 4 4 2 5 4 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5408

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

Total Cash payment(In Rs.) Cash 5408 Average Per labour 901.3333

Total man days : 35