Muster Roll No. : 638	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 HARESHBHAI PARMAR(Self) GJ-04-008-063-001/171269 OTHER Tana P P P P P P P P P P 10 32.7 327 0 0 327 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104008WL000966 Credited 30/05/2023   2 KIRITBHAI RATHOD(Self) GJ-04-008-063-001/171271 OTHER Tana P P P P P P P P P P 10 0.0001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966   3 AJAYBHAI RAJUBHAI CHAUHAN(Self) GJ-04-008-063-001/170769 OTHER Tana P P P P P P P P P P 10 32.7 327 0 0 327 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   4 KAJALBEN AJAYBHAI CHAUHAN(Wife) GJ-04-008-063-001/170769 OTHER Tana P P P P P P P P P P 10 32.7 327 0 0 327 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   5 MANJUBEN ARVINDBHAI SOLANKI(Wife) GJ-04-008-063-001/170764 OTHER Tana P P A P P P P P P P 9 66.444 598 0 0 598 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   6 BHARATBHAI BOGHABHAI ULVA(Husband) GJ-04-008-063-001/170767 OTHER Tana P P P P P P P P P P 10 143.3 1433 0 0 1433 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   7 CHANDUBEN BHARATBHAI ULVA(Wife) GJ-04-008-063-001/170767 OTHER Tana P P P P P P P P P P 10 143.3 1433 0 0 1433 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   8 CHAKUBEN PARMAR(Wife) GJ-04-008-063-001/171269 OTHER Tana P P P P P P P P P P 10 32.7 327 0 0 327 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   9 MAHESHBHAI SOLANKI(Self) GJ-04-008-063-001/171270 OTHER Tana P P P P P P P P P P 10 36.15 361.5 0 0 361.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   10 HANSABEN SOLANKI(Wife) GJ-04-008-063-001/171270 OTHER Tana P P P P P P P P P P 10 36.15 361.5 0 0 361.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   Daily Attendence 10 10 9 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5495

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

Total Cash payment(In Rs.) Cash 5495 Average Per labour 549.5

Total man days : 99