Muster Roll No. : 668	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 RITABEN PRAKASHBHAI SOLANKI(Daughter-in-Law) GJ-04-008-063-001/57511 OTHER Tana P P P P P P P P P P 10 148.834 1488.34 0 0 1488.34 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   2 JETHABHAI(Self) GJ-04-008-063-001/57506 SC Tana P P P P P P P P P P 10 158.375 1583.75 0 0 1583.75 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   3 MANJUBEN(Wife) GJ-04-008-063-001/57506 SC Tana P P P P P P P P P P 10 158.375 1583.75 0 0 1583.75 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   4 MAHESHBHAI(Son) GJ-04-008-063-001/57506 SC Tana P P P P P P P P P P 10 158.375 1583.75 0 0 1583.75 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   5 PURIBEN MAHESHBHAI RATHOD(Daughter-in-Law) GJ-04-008-063-001/57506 SC Tana P P P P P P P P P P 10 158.375 1583.75 0 0 1583.75 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   6 CHANDUBEN(Self) GJ-04-008-063-001/57509 SC Tana P A P P P P P P P P 9 206.857 1861.71 0 0 1861.71 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   7 DHANJIBHAI(Husband) GJ-04-008-063-001/57509 SC Tana P A P P P P P P P P 9 206.857 1861.71 0 0 1861.71 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   8 chauhan priyankaben dhanjibhai(Daughter) GJ-04-008-063-001/57509 SC Tana P P P P P P P P P P 10 206.858 2068.58 0 0 2068.58 BANK OF BARODA TANA BARB0DBTANA 1104008WL0001444 Credited 27/06/2023   9 SOLANKI KANKUBEN PARSHOTAMBHAI GJ-04-008-063-001/57511 OTHER Tana P P P P P P P P P P 10 148.8333 1488.33 0 0 1488.33 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   10 SOLANKI PRAKASH PARSHOTAMBHAI GJ-04-008-063-001/57511 OTHER Tana P P P P P P P P P P 10 148.8333 1488.33 0 0 1488.33 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   Daily Attendence 10 8 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12127 Amount Paid ST 0 Amount Paid Other 4465

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

Total Cash payment(In Rs.) Cash 16592 Average Per labour 1659.2

Total man days : 98