Muster Roll No. : 236	Date From : 26/04/2023    Date To : 05/05/2023	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.  18106

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 BARAIYA ASMITABEN DINESHBHAI(Wife) GJ-04-008-063-001/164163 OTHER Tana P P P P P P P P P P 10 121.35 1213.5 0 0 1213.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   2 MORI SANDIPBHAI(Self) GJ-04-008-063-001/164165 OTHER Tana P P P P P A P P P P 9 227.944 2051.5 0 0 2051.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   3 BHATTI BHAVESHBHAI RATILAL(Son) GJ-04-008-063-001/158796 OTHER Tana P P P P P P P P P P 10 166.65 1666.5 0 0 1666.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   4 MAKWANA DHIRAJBHAI DAYABHAI GJ-04-008-063-001/158797 SC Tana P P P P P A P P P P 9 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   5 REKHABEN GJ-04-008-063-001/158797 SC Tana P P P P P P P P P P 10 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   6 PURIBEN(Wife) GJ-04-008-063-001/158798 OTHER Tana P P P P P P P P P P 10 170.65 1706.5 0 0 1706.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   7 DHIRUBHAI JIVRAJBHAI BHATTI(Son) GJ-04-008-063-001/158798 OTHER Tana P P P P P P P P P P 10 170.65 1706.5 0 0 1706.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   8 PARMAR SANJAYBHAI RUPABHAI GJ-04-008-063-001/158800 OTHER Tana P P P P P P P P P P 10 120.05 1200.5 0 0 1200.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   9 JAGUBEN GJ-04-008-063-001/158800 OTHER Tana P P P P P P P P P P 10 120.05 1200.5 0 0 1200.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   10 BARAIYA DINESHBHAI BHOTHABHAI(Self) GJ-04-008-063-001/164163 OTHER Tana P P P P P P P P P P 10 121.35 1213.5 0 0 1213.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 8 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11959

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

Total Cash payment(In Rs.) Cash 11959 Average Per labour 1195.9

Total man days : 98