Muster Roll No. : 247	Date From : 26/04/2023    Date To : 05/05/2023	Sanction No. : 1104008/2023-2024/40174/AS    Sanction Date : 21/04/2023
Work Code : 1104008063/WH/100000000000116144	Work Name : Deepning Of Pond At Village TANA 2023-23 (Part-1)

Measurement Book Detail

MB NO.  363        Page NO.  18106

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 GITABEN HARESHBHAI ULVA(Wife) GJ-04-008-063-001/177962 OTHER Tana A A A A A P P P A A 3 0.0001 0 0 0 0 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104008WL000638   2 HARESHBHAI DANABHAI ULVA(Self) GJ-04-008-063-001/177962 OTHER Tana A A A A A P P P A A 3 0.0001 0 0 0 0 STATE BANK OF INDIA MADHADA SBIN0060256 1104008WL000638   3 SUKHABHAI BHURABHAI ULVA(Self) GJ-04-008-063-001/177963 OTHER Tana A A A A A P P P A A 3 0.001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638   4 AJAYBHAI SUKHABHAI ULVA(Son) GJ-04-008-063-001/177963 OTHER Tana A A A A A P P P A A 3 0.0001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638   5 YASHPALBHAI HASMUKHBHAI PANDYA(Son) GJ-04-008-063-001/177964 OTHER Tana A A A A A P P A A A 2 0.0001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638   6 KUNDANBEN HASMUKHBHAI PANDYA(Wife) GJ-04-008-063-001/177964 OTHER Tana A A A A A P P A A A 2 0.0001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638   7 VITTHALBHAI DHARAMSHIBHAI VAGHELA(Self) GJ-04-008-063-001/177953 OTHER Tana P P P P P P P P A P 9 154.258 1388.32 0 0 1388.32 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   8 NITABEN VITTHALBHAI VAGHELA(Wife) GJ-04-008-063-001/177953 OTHER Tana P P P P P P P P A P 9 154.258 1388.32 0 0 1388.32 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   9 PRAVINBHAI BHIKHABHAI GOHEL(Self) GJ-04-008-063-001/177957 OTHER Tana A A A A A P P A A A 2 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   10 NITABEN PRAVINBHAI GOHEL(Wife) GJ-04-008-063-001/177957 OTHER Tana A A A A A P P A A A 2 0.001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   Daily Attendence 2 2 2 2 2 10 10 6 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2776.64

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

Total Cash payment(In Rs.) Cash 2776.64 Average Per labour 277.664

Total man days : 38