Muster Roll No. : 206	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 VIRAMDEV VALLABHBHAI BARAIYA(Son) GJ-04-008-063-001/10855 SC Tana P P P P P P P P A P 9 128.103 1152.93 0 0 1152.93 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   2 JENTIBHAI(Self) GJ-04-008-063-001/10859 SC Tana P P P P P P P P P P 10 127.947 1279.47 0 0 1279.47 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   3 GAVUBEN(Wife) GJ-04-008-063-001/10859 SC Tana P P P P P P P P A P 9 127.947 1151.52 0 0 1151.52 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   4 GHANSHYAMBHAI(Self) GJ-04-008-063-001/10857 SC Tana P P P P P P P P P P 10 108.714 1087.14 0 0 1087.14 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   5 KAILASHBEN(Wife) GJ-04-008-063-001/10857 SC Tana P P P P P P P P A P 9 108.714 978.43 0 0 978.43 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   6 RAVINABEN(Daughter) GJ-04-008-063-001/10857 SC Tana P P P P P P P P A P 9 108.714 978.43 0 0 978.43 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   7 DHIRUBHAI(Self) GJ-04-008-063-001/10852 SC Tana P P P P P P P P P P 10 170.632 1706.32 0 0 1706.32 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   8 INDUBEN(Wife) GJ-04-008-063-001/10852 SC Tana P P P P P P P P A P 9 170.632 1535.69 0 0 1535.69 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   9 HANSABEN(Self) GJ-04-008-063-001/10855 SC Tana P P P P P P P P P P 10 128.103 1281.03 0 0 1281.03 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   10 RAMDEVBHAI VALLABHBHAI(Son) GJ-04-008-063-001/10855 SC Tana P P P P P P P P P P 10 128.103 1281.03 0 0 1281.03 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 5 10

Category Amount Paid(In Rs.) Amount Paid SC 12431.99 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12431.99 Average Per labour 1243.199

Total man days : 95