Muster Roll No. : 238	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 KAJALBEN NATUBHAI CHUDASAMA(Wife) GJ-04-008-063-001/170731 OTHER Tana P P P P P P P P P P 10 204.9 2049 0 0 2049 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   2 MUNABHAI DHARAMSHIBHAI(Self) GJ-04-008-063-001/170733 OTHER Tana P P P P P P P P P P 10 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   3 HANSABEN MUNABHAI(Wife) GJ-04-008-063-001/170733 OTHER Tana P P P P P P P P P P 10 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   4 MUKESHBHAI BABUBHAI(Self) GJ-04-008-063-001/170734 OTHER Tana P P P P P P P P P P 10 141.2 1412 0 0 1412 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   5 CHAKUBEN MUKESHBHAI(Wife) GJ-04-008-063-001/170734 OTHER Tana P P P P P P P P P P 10 141.2 1412 0 0 1412 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   6 RAJESHBHAI VITTHALBHAI CHAUHAN(Self) GJ-04-008-063-001/170735 OTHER Tana P P P P P P A P P P 9 235.105 2115.94 0 0 2115.94 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   7 SEJALBEN RAJESHBHAI CHAUHAN(Wife) GJ-04-008-063-001/170735 OTHER Tana P P P P P P P P P P 10 235.105 2351.05 0 0 2351.05 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   8 KALPESHBHAI SOLANKI(Self) GJ-04-008-063-001/170740 OTHER Tana P P P P P P P P P P 10 199.6 1996 0 0 1996 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   9 JITESHBHAI SOLANKI(Self) GJ-04-008-063-001/170741 OTHER Tana P P P P P P P P P P 10 186.1 1861 0 0 1861 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   10 RANCHODBHAI JERAMBHAI SOLANKI(Self) GJ-04-008-063-001/170743 OTHER Tana P P P P P P P P P P 10 164.65 1646.5 0 0 1646.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14843.49

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

Total Cash payment(In Rs.) Cash 14843.49 Average Per labour 1484.349

Total man days : 99