Muster Roll No. : 643	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 ULVA SEJALBEN BHAGVANBHAI(Wife) GJ-04-008-063-001/177911 OTHER Tana A P A P A P A P A A 4 220.5 882 0 0 882 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   2 ULVA MAYABEN RANABHI(Granddaughter) GJ-04-008-063-001/177911 OTHER Tana A P A P A P A P A A 4 220.5 882 0 0 882 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   3 MUKESHBHAI MANJIBHAI PADAYA(Self) GJ-04-008-063-001/177912 OTHER Tana P P P P P P A P P P 9 208.444 1876 0 0 1876 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   4 CHAUHAN BHAVESHBHAI KALUBHAI(Self) GJ-04-008-063-001/177906 OTHER Tana P P P P P P A P P P 9 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966   5 CHAUHAN KAJALBEN BHAVESHBHAI(Wife) GJ-04-008-063-001/177906 OTHER Tana P P P P P P A P P P 9 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966   6 VEGAD HARESHBHAI JINABHAI(Self) GJ-04-008-063-001/177908 OTHER Tana P P P P P P P P P P 10 154.8 1548 0 0 1548 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   7 VEGAD SHOBHABEN HARESHBHAI(Wife) GJ-04-008-063-001/177908 OTHER Tana P P P P P P P P P P 10 154.8 1548 0 0 1548 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   8 VEGAD PRAKASHBHAI JINABHAI(Self) GJ-04-008-063-001/177909 OTHER Tana P P P P P P P P P P 10 191.3 1913 0 0 1913 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   9 VEGAD AASHABEN PRAKASHBHAI(Wife) GJ-04-008-063-001/177909 OTHER Tana P P P P P P P P P P 10 191.3 1913 0 0 1913 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   Daily Attendence 7 9 7 9 7 9 4 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10562

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

Total Cash payment(In Rs.) Cash 10562 Average Per labour 1173.5555

Total man days : 75