Muster Roll No. : 661	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 KESHUBHAI(Self) GJ-04-008-063-001/57246 OTHER Tana P P A P P P P P P P 9 189.117 1702.05 0 0 1702.05 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   2 MAKWANA NARESHBHAI TABHABHAI(Son) GJ-04-008-063-001/57253 OTHER Tana P P P P P P P P P P 10 189.1 1891 0 0 1891 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   3 DAKSHABEN NARESHBHAI(Daughter-in-Law) GJ-04-008-063-001/57253 OTHER Tana P P P P P P P P P P 10 189.1 1891 0 0 1891 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   4 BHARATBHAI MANSANGBHAI PARMAR(Son) GJ-04-008-063-001/57241 OTHER Tana P A A P P P P P P P 8 85.646 685.17 0 0 685.17 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   5 MOGHIBEN(Wife) GJ-04-008-063-001/57246 OTHER Tana P P P A P A P P P P 8 189.117 1512.94 0 0 1512.94 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   6 MOHANBHAI(Self) GJ-04-008-063-001/57248 SC Tana P P P P P P P P P P 10 99.05 990.5 0 0 990.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   7 VALIBEN(Wife) GJ-04-008-063-001/57248 SC Tana P P P P P P P P P P 10 99.05 990.5 0 0 990.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   8 HANSABEN(Self) GJ-04-008-063-001/57251 OTHER Tana P P P P P P P P P P 10 95.7 957 0 0 957 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   9 MAKWANA JAYESHBHAI CHAGANBHAI(Son) GJ-04-008-063-001/57251 OTHER Tana P P P P P P P P P P 10 95.7 957 0 0 957 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   10 BHARATBHAI(Self) GJ-04-008-063-001/57252 OTHER Tana P P P P P P P P P P 10 189.1 1891 0 0 1891 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   Daily Attendence 10 9 8 9 10 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1981 Amount Paid ST 0 Amount Paid Other 11487.16

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

Total Cash payment(In Rs.) Cash 13468.16 Average Per labour 1346.816

Total man days : 95