Muster Roll No. : 253	Date From : 19/05/2023    Date To : 02/06/2023	Sanction No. : 1105002/2023-2024/54719/AS    Sanction Date : 15/05/2023
Work Code : 1105002061/WH/100000000000117390	Work Name : deepning of checkdam sarasiya at kapuriya dam 2023-24

Measurement Book Detail

MB NO.  0919        Page NO.  98

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 RAHIMSHA KASAMSHA(Son) GJ-05-002-061-001/649 OTHER Sarsiya P P P P P P A P P P P P P P P 14 256 3584 0 0 3584 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105002WL001008 Credited 10/06/2023   2 GITABEN SAVJIBHAI(Wife) GJ-05-002-061-001/652 OTHER Sarsiya P P P P P P A P P P P A P P P 13 249.6153 3245 0 0 3245 STATE BANK OF INDIA DHARI SBIN0060032 1105002WL001008 Credited 10/06/2023   3 SONABEN DEVABHAI MAKVANA(Self) GJ-05-002-061-001/657 OTHER Sarsiya P A A A P P A P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL001008 Credited 10/06/2023   4 KHERUNBEN RAHIMSHA(Daughter-in-Law) GJ-05-002-061-001/649 OTHER Sarsiya P P P P P P A P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL001008 Credited 10/06/2023   5 SUBHANBEN ALARAKHBHAI(Wife) GJ-05-002-061-001/650 OTHER Sarsiya A A A P P P A P A A A A A A A 4 256 1024 0 0 1024 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL001008 Credited 10/06/2023   6 HAMIDABEN ALTAFBHAI KURESHI(Daughter-in-Law) GJ-05-002-061-001/650 OTHER Sarsiya P P P P P P A P P P P P P A A 12 256 3072 0 0 3072 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL001008 Credited 10/06/2023   7 ASMABEN ALTAFBHAI KURESHI(Granddaughter) GJ-05-002-061-001/650 OTHER Sarsiya P P P P P P A P P P P P P A A 12 256 3072 0 0 3072 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL001008 Credited 10/06/2023   Daily Attendence 6 5 5 6 7 7 0 7 6 6 6 5 6 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20397

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

Total Cash payment(In Rs.) Cash 20397 Average Per labour 2913.8572

Total man days : 80