Muster Roll No. : 1419	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 KAILASBEN JIVRAJBHAI DABHI(Wife) GJ-04-008-065-001/171318 OTHER Thala P P P P A P A P P P 8 252.5 2020 0 0 2020 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104008WL001598 Credited 27/06/2023   2 KHASIYA MADHABHAI VALABHAI(Self) GJ-04-008-065-001/176501 OTHER Thala A P P P P P P P A A 7 227.724 1594.07 0 0 1594.07 CENTRAL BANK OF INDIA SIHOR CBIN0282823 1104008WL001598 Credited 27/06/2023   3 KHASIYA FOTARIBEN MADHABHAI(Wife) GJ-04-008-065-001/176501 OTHER Thala A P P P P P P A P A 7 227.724 1594.07 0 0 1594.07 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL001598 Credited 27/06/2023   4 KHASIYA JAYSUKHBHAI MADHABHAI(Son) GJ-04-008-065-001/176501 OTHER Thala A A A A P A A A A A 1 0.0001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL001598   5 KHASIYA LABHUBHAI MADHABHAI(Son) GJ-04-008-065-001/176501 OTHER Thala A P P P P P P P A A 7 227.724 1594.07 0 0 1594.07 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL001598 Credited 27/06/2023   6 KHASIYA JYOTIBEN MADHABHAI(Daughter) GJ-04-008-065-001/176501 OTHER Thala A P P P P P P P P A 8 227.724 1821.79 0 0 1821.79 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL001598 Credited 27/06/2023   Daily Attendence 1 5 5 5 5 5 4 4 3 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8624

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

Total Cash payment(In Rs.) Cash 8624 Average Per labour 1437.3334

Total man days : 38