Muster Roll No. : 675	Date From : 09/05/2023    Date To : 18/05/2023	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.  18107

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 GANGABEN(Self) GJ-04-008-063-001/57570 SC Tana P P A P P P P P P P 9 163.433 1470.9 0 0 1470.9 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   2 NAYNABEN(Daughter) GJ-04-008-063-001/57573 SC Tana P P P P P P P P P P 10 70.918 709.18 0 0 709.18 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   3 HARESHBHAI(Self) GJ-04-008-063-001/57574 SC Tana P P P P P P P P P P 10 178.984 1789.84 0 0 1789.84 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   4 bhagvanbhai(Husband) GJ-04-008-063-001/57570 SC Tana P P A P P P P P P P 9 163.433 1470.9 0 0 1470.9 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   5 GODIBEN(Self) GJ-04-008-063-001/57573 SC Tana P P P P P P P P P P 10 70.918 709.18 0 0 709.18 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   6 PARESHBHAI(Son) GJ-04-008-063-001/57573 SC Tana P P P P P P P P P P 10 70.918 709.18 0 0 709.18 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   7 VARSHABEN DEVJIBHAI BARAIYA(Daughter) GJ-04-008-063-001/57558 OTHER Tana P A A P P P P P P P 8 177.218 1417.74 0 0 1417.74 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   8 VIJAYBHAI(Son) GJ-04-008-063-001/57566 SC Tana P A A P P P P P P P 8 167.749 1341.99 0 0 1341.99 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   9 REKHABEN(Daughter-in-Law) GJ-04-008-063-001/57566 SC Tana P P A P P P P P P P 9 167.749 1509.74 0 0 1509.74 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   10 RADHABEN(Self) GJ-04-008-063-001/57567 SC Tana P P P P P P P P P P 10 178.309 1783.09 0 0 1783.09 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   Daily Attendence 10 8 5 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11494 Amount Paid ST 0 Amount Paid Other 1417.74

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

Total Cash payment(In Rs.) Cash 12911.74 Average Per labour 1291.1741

Total man days : 93