Muster Roll No. : 270	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.  18101

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 KAILASHBEN(Wife) GJ-04-008-063-001/57578 SC Tana P P P P P P P P A P 9 165.111 1486 0 0 1486 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   2 MANIBEN(Wife) GJ-04-008-063-001/57590 SC Tana P P P P P P P P P P 10 164.897 1648.97 0 0 1648.97 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   3 MOHANBHAI HIRABHAI RATHOD(Self) GJ-04-008-063-001/57576 OTHER Tana P P P P P P P P A P 9 242.444 2182 0 0 2182 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   4 KESARBEN(Self) GJ-04-008-063-001/57577 SC Tana P P P P P P P P A P 9 180.111 1621 0 0 1621 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   5 ARJANBHAI(Husband) GJ-04-008-063-001/57577 SC Tana P P P P P P P P A P 9 180.111 1621 0 0 1621 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   6 RAMESHBHAI(Self) GJ-04-008-063-001/57578 SC Tana P P P P P P P P A P 9 165.111 1486 0 0 1486 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   7 JIVUBEN(Mother) GJ-04-008-063-001/57580 OTHER Tana P P P P P P P P A P 9 231.111 2080 0 0 2080 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   8 SURESHBHAI(Self) GJ-04-008-063-001/57590 SC Tana P P P P P P P P P P 10 164.897 1648.97 0 0 1648.97 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   9 HARESHBHAI(Self) GJ-04-008-063-001/57574 SC Tana P P P P P A P P A P 8 127.118 1016.94 0 0 1016.94 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   10 ARUNABEN(Wife) GJ-04-008-063-001/57574 SC Tana P P P P P P P P A P 9 127.118 1144.06 0 0 1144.06 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 9 10 10 2 10

Category Amount Paid(In Rs.) Amount Paid SC 11672.94 Amount Paid ST 0 Amount Paid Other 4262

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

Total Cash payment(In Rs.) Cash 15934.94 Average Per labour 1593.4939

Total man days : 91