Muster Roll No. : 1428	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 MANSUKHBHAI MERABHAI DABHI(Self) GJ-04-008-065-001/178318 OTHER Thala A P P P P P P P P A 8 244 1952 0 0 1952 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL001598 Credited 27/06/2023   2 SHANTUBEN BALABHAI DABHI(Wife) GJ-04-008-065-001/178315 OTHER Thala A P P P A P P P P P 8 235.231 1881.85 0 0 1881.85 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL001598 Credited 27/06/2023   3 VARSHABEN BHOLABHAI DABHI(Wife) GJ-04-008-065-001/178312 OTHER Thala A P P P P P P P P A 8 247.625 1981 0 0 1981 SAURASTRA GRAMIN BANK Tana SBIN0RRSRGB 1104008WL001598 Credited 27/06/2023   4 BHOLABHAI RAVJIBHAI BARAIYA(Self) GJ-04-008-065-001/178313 OTHER Thala A P P P P P P P P A 8 185.75 1486 0 0 1486 BANK OF BARODA TANA BARB0DBTANA 1104008WL001598 Credited 27/06/2023   5 PACHUBEN BHOLABHAI BARAIYA(Wife) GJ-04-008-065-001/178313 OTHER Thala A P P P P P P P P A 8 185.75 1486 0 0 1486 BANK OF BARODA TANA BARB0DBTANA 1104008WL001598 Credited 27/06/2023   6 MUNABHAI BHOLABHAI BARAIYA(Self) GJ-04-008-065-001/178314 OTHER Thala A P P P P P P P P A 8 231.688 1853.5 0 0 1853.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL001598 Credited 27/06/2023   7 KAJALBEN MUNABHAI BARAIYA(Wife) GJ-04-008-065-001/178314 OTHER Thala A P P P P P A P P P 8 231.688 1853.5 0 0 1853.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL001598 Credited 27/06/2023   8 BALABHAI RAMJIBHAI DABHI(Self) GJ-04-008-065-001/178315 OTHER Thala A A P P A P A P P A 5 235.231 1176.16 0 0 1176.16 BANK OF BARODA TANA BARB0DBTANA 1104008WL001598 Credited 27/06/2023   9 CHANDUBHAI RAMJIBHAI BARAIYA(Self) GJ-04-008-065-001/178316 OTHER Thala A P P P A P P P P P 8 246.813 1974.5 0 0 1974.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL001598 Credited 27/06/2023   10 SHARDABEN CHANDUBHAI BARAIYA(Wife) GJ-04-008-065-001/178316 OTHER Thala A P P P A P P P P P 8 246.813 1974.5 0 0 1974.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL001598 Credited 27/06/2023   Daily Attendence 0 9 10 10 6 10 8 10 10 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17619.01

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

Total Cash payment(In Rs.) Cash 17619.01 Average Per labour 1761.901

Total man days : 77