Muster Roll No. : 87	Date From : 02/05/2024    Date To : 16/05/2024	Sanction No. : 1104008/2023-2024/54060/AS    Sanction Date : 04/05/2023
Work Code : 1104008057/WH/100000000000117356	Work Name : Deepning Of Pond At Village Sarkadiya(Tana) 2023-24

Measurement Book Detail

MB NO.  841        Page NO.  47018

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 REKHABEN DINESHBHAI MAKWANA(Wife) GJ-04-008-057-001/185598 OTHER Sarkadia (Tana) A P P P P A P P P P P P P P P 13 247.312 3215.06 0 0 3215.06 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104008WL000687 Credited 23/05/2024   2 SURESHBHAI LAKHMANBHAI CHAVDA(Son) GJ-04-008-057-001/185596 OTHER Sarkadia (Tana) A P P P P A P P P P P A P P P 12 243.166 2917.99 0 0 2917.99 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000687 Credited 23/05/2024   3 JAYABEN MANUBHAI RATHOD(Self) GJ-04-008-057-001/185597 OTHER Sarkadia (Tana) A P P P P A P P P P P P P P P 13 249.47 3243.11 0 0 3243.11 BANK OF BARODA TANA BARB0DBTANA 1104008WL000687 Credited 23/05/2024   4 ALPESHBHAI MANUBHAI RATHOD(Son) GJ-04-008-057-001/185597 OTHER Sarkadia (Tana) A P P P P A P P P P P P P P P 13 249.47 3243.11 0 0 3243.11 BANK OF BARODA TANA BARB0DBTANA 1104008WL000687 Credited 23/05/2024   5 DINESHBHAI JIVANBHAI MAKWANA(Self) GJ-04-008-057-001/185598 OTHER Sarkadia (Tana) P P P P P A P P P P P P P P P 14 247.338 3462.73 0 0 3462.73 BANK OF BARODA TANA BARB0DBTANA 1104008WL000687 Credited 23/05/2024   6 HIMUBEN AMBABHAI PARMAR(Wife) GJ-04-008-057-001/185803 OTHER Sarkadia (Tana) A A A A A A P P A P P A P A A 5 202.399 1012 0 0 1012 BANK OF BARODA TANA BARB0DBTANA 1104008WL000687 Credited 23/05/2024   7 SANJAYBHAI LAKHMANBHAI CHAVDA(Son) GJ-04-008-057-001/185596 OTHER Sarkadia (Tana) A A A A A A A A A A A P A A A 1 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000687   Daily Attendence 1 5 5 5 5 0 6 6 5 6 6 5 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17094

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

Total Cash payment(In Rs.) Cash 17094 Average Per labour 2442

Total man days : 71