Muster Roll No. : 207	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.  18101

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 ROHITGIRI(Self) GJ-04-008-063-001/10862 OTHER Tana P P P P A P P P P P 9 148.611 1337.5 0 0 1337.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   2 AARTIBEN(Wife) GJ-04-008-063-001/10862 OTHER Tana P P P P A P P P P P 9 148.611 1337.5 0 0 1337.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   3 SONALBEN(Self) GJ-04-008-063-001/10869 OTHER Tana P P P P P P P P P P 10 134.65 1346.5 0 0 1346.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   4 CHETANBHAI(Husband) GJ-04-008-063-001/10869 OTHER Tana P P P P P P P P P P 10 134.65 1346.5 0 0 1346.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   5 CHANDUBEN(Self) GJ-04-008-063-001/10867 SC Tana P P P P P P P P A P 9 231.167 2080.5 0 0 2080.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   6 BHAVUBEN(Wife) GJ-04-008-063-001/10867 SC Tana P P P P P P P P A P 9 231.167 2080.5 0 0 2080.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   7 MANJIBHAI(Self) GJ-04-008-063-001/10875 SC Tana P P P P P P P P P P 10 218.211 2182.11 0 0 2182.11 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   8 SATUBEN(Wife) GJ-04-008-063-001/10875 SC Tana P P P P P P P P A P 9 218.211 1963.9 0 0 1963.9 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   9 MORI MANUBHAI VALABHAI(Self) GJ-04-008-063-001/10866 OTHER Tana P P P A P A P P A P 7 246.571 1726 0 0 1726 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   10 MORI MADHUBEN MANUBHAI(Wife) GJ-04-008-063-001/10866 OTHER Tana P P P A P A P P A P 7 246.571 1726 0 0 1726 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   Daily Attendence 10 10 10 8 8 8 10 10 5 10

Category Amount Paid(In Rs.) Amount Paid SC 8307.01 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 17127.01 Average Per labour 1712.7012

Total man days : 89