Muster Roll No. : 1421	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 BHAVNABEN GANESHBHAI DABHI(Wife) GJ-04-008-065-001/176505 OTHER Thala A P P P P A P P P P 8 256 2048 0 0 2048 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104008WL001598 Credited 27/06/2023   2 ASHOKBHAI DANABHAI DABHI(Son) GJ-04-008-065-001/176508 OTHER Thala A P P P P A P P P P 8 0.0001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL001598   3 GITABEN ASHOKBHAI DABHI(Daughter-in-Law) GJ-04-008-065-001/176508 OTHER Thala A P P P P P P P P A 8 0.0001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL001598   4 SAMRATBHAI BHIKHABHAI MAKWANA(Self) GJ-04-008-065-001/176509 OTHER Thala A P P P P A P P P P 8 210 1680 0 0 1680 BANK OF BARODA TANA BARB0DBTANA 1104008WL001598 Credited 27/06/2023   5 GITABEN SAMRATBHAI MAKWANA(Wife) GJ-04-008-065-001/176509 OTHER Thala A P P P P A P P P P 8 210 1680 0 0 1680 BANK OF BARODA TANA BARB0DBTANA 1104008WL001598 Credited 27/06/2023   6 SURESHBHAI GOBARBHAI DABHI(Self) GJ-04-008-065-001/176507 OTHER Thala A P P P P P P P P A 8 203.188 1625.5 0 0 1625.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL001598 Credited 27/06/2023   7 REKHABEN SURESHBHAI DABHI(Wife) GJ-04-008-065-001/176507 OTHER Thala A P P P P P P P P A 8 203.188 1625.5 0 0 1625.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL001598 Credited 27/06/2023   Daily Attendence 0 7 7 7 7 3 7 7 7 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8659

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

Total Cash payment(In Rs.) Cash 8659 Average Per labour 1237

Total man days : 56