Muster Roll No. : 273	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 Chudasama Mamtaben Kalpeshbhai(Daughter-in-Law) GJ-04-008-063-001/58330 OTHER Tana P P P P P P P P P A 9 212.026 1908.23 0 0 1908.23 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   2 balvanatbhai(Self) GJ-04-008-063-001/58331 OTHER Tana P P P P P P P P A P 9 246.167 2215.5 0 0 2215.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   3 jayaben(Wife) GJ-04-008-063-001/58331 OTHER Tana P P P P A P P P P P 9 246.167 2215.5 0 0 2215.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   4 chandubhai(Self) GJ-04-008-063-001/58335 OTHER Tana P P P P P A P A A P 7 221.571 1551 0 0 1551 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   5 lataben(Wife) GJ-04-008-063-001/58335 OTHER Tana P P P P P A P A A P 7 221.571 1551 0 0 1551 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   6 ASHOKBHAI(Self) GJ-04-008-063-001/58336 OTHER Tana P P P P P A P P P P 9 192.611 1733.5 0 0 1733.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   7 VIJUBEN(Wife) GJ-04-008-063-001/58336 OTHER Tana P P P P P A P P P P 9 192.611 1733.5 0 0 1733.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   8 SHANTUBEN(Wife) GJ-04-008-063-001/58337 OTHER Tana P P P P P A P P P P 9 200.1 1800.9 0 0 1800.9 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   9 ABHESANGBHAI BHAGVANBHAI CHAVDA(Self) GJ-04-008-063-001/58343 OTHER Tana A A A A P A A A A A 1 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   10 REKHABE ABHESANGBHAI CHAVDA(Wife) GJ-04-008-063-001/58343 OTHER Tana A A A A P A A A A A 1 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   Daily Attendence 8 8 8 8 9 3 8 6 5 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14709.13

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

Total Cash payment(In Rs.) Cash 14709.13 Average Per labour 1470.9131

Total man days : 70