Muster Roll No. : 233	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 LAKSHMANBHAI VIRABHAI GJ-04-008-063-001/158765 OTHER Tana P P P P P P P P P P 10 248.2 2482 0 0 2482 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   2 LABHUBEN LAKSHMANBHAI GJ-04-008-063-001/158765 OTHER Tana P P P P P P P P P P 10 248.2 2482 0 0 2482 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   3 SOLANKI RASIKBHAI NANUBHAI GJ-04-008-063-001/158766 OTHER Tana P P P P A P P P P P 9 171.111 1540 0 0 1540 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   4 VASANTBEN RASIKBHAI GJ-04-008-063-001/158766 OTHER Tana P P P P A P P P P P 9 171.111 1540 0 0 1540 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   5 PARMAR JAYABEN LAXMANBHAI GJ-04-008-063-001/158780 OTHER Tana P P P P P P P P P P 10 208.25 2082.5 0 0 2082.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   6 LAXMANBHAI GJ-04-008-063-001/158780 OTHER Tana P P P P P P P P P P 10 208.25 2082.5 0 0 2082.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   7 DHUMADIYA KESHAVBHAI SHAMJIBHAI GJ-04-008-063-001/158781 SC Tana P P P P P P P P P P 10 227.85 2278.5 0 0 2278.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   8 RAMBHABEN GJ-04-008-063-001/158750 OTHER Tana P P P P P P P P P P 10 228.15 2281.5 0 0 2281.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   9 RATHOD HANSABEN HIMATBHAI GJ-04-008-063-001/158752 SC Tana P P P P P A P P P P 9 107.842 970.58 0 0 970.58 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   10 HIMATBHAI GJ-04-008-063-001/158752 SC Tana P P P P P P P P P P 10 107.842 1078.42 0 0 1078.42 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   Daily Attendence 10 10 10 10 8 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4327.5 Amount Paid ST 0 Amount Paid Other 14490.5

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

Total Cash payment(In Rs.) Cash 18818 Average Per labour 1881.8

Total man days : 97