Muster Roll No. : 669	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 JAGRUTIBEN(Self) GJ-04-008-063-001/57514 OTHER Tana P P P A P P A P P P 8 0.0001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966   2 LALLUBHAI(Husband) GJ-04-008-063-001/57514 OTHER Tana P P P A P P A P P P 8 0.0001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966   3 MANSUKHBHAI(Self) GJ-04-008-063-001/57516 OTHER Tana P P P P P P P P P P 10 207.5 2075 0 0 2075 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   4 MANJUBEN(Wife) GJ-04-008-063-001/57516 OTHER Tana P P P P P P P P P P 10 207.5 2075 0 0 2075 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   5 GORDHANBHAI(Self) GJ-04-008-063-001/57518 SC Tana P P P P P P P P P P 10 210.1 2101 0 0 2101 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   6 kamuben(Wife) GJ-04-008-063-001/57519 OTHER Tana P P P P A P P P P P 9 184.6666 1662 0 0 1662 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   7 HANSABEN(Self) GJ-04-008-063-001/57521 SC Tana P P A P P P P P P P 9 203.7777 1834 0 0 1834 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   8 JAYANTIBHAI(Husband) GJ-04-008-063-001/57521 SC Tana P P A P P P P P P P 9 203.7777 1834 0 0 1834 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   Daily Attendence 8 8 6 6 7 8 6 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5769 Amount Paid ST 0 Amount Paid Other 5812

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

Total Cash payment(In Rs.) Cash 11581 Average Per labour 1447.625

Total man days : 73