Muster Roll No. : 633	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 bharatbhai narshibhai dhumadiya(Husband) GJ-04-008-063-001/158793 OTHER Tana P P P P P P P P P P 10 76.997 769.97 0 0 769.97 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000966 Credited 30/05/2023   2 SHARDABEN DIPAKBHAI BHATTI(Self) GJ-04-008-063-001/158795 OTHER Tana P P P P P P P P P P 10 204.875 2048.75 0 0 2048.75 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   3 DIPAKBHAI VALJIBHAI BHATTI(Husband) GJ-04-008-063-001/158795 OTHER Tana P P P P P P P P P P 10 204.875 2048.75 0 0 2048.75 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   4 BHATTI RANJANBEN RATILAL(Self) GJ-04-008-063-001/158796 OTHER Tana P P P P P P P P P P 10 147.746 1477.46 0 0 1477.46 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   5 BHATTI BHAVESHBHAI RATILAL(Son) GJ-04-008-063-001/158796 OTHER Tana P P P P P P P P P P 10 147.746 1477.46 0 0 1477.46 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   6 MAKWANA DHIRAJBHAI DAYABHAI GJ-04-008-063-001/158797 SC Tana P P P P P P P P P P 10 219.854 2198.54 0 0 2198.54 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   7 REKHABEN GJ-04-008-063-001/158797 SC Tana P P P P P P P P P P 10 219.854 2198.54 0 0 2198.54 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   8 PURIBEN(Wife) GJ-04-008-063-001/158798 OTHER Tana P P P P P P P P P P 10 187.314 1873.14 0 0 1873.14 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   9 DHIRUBHAI JIVRAJBHAI BHATTI(Son) GJ-04-008-063-001/158798 OTHER Tana P P P P P P P P P P 10 187.314 1873.14 0 0 1873.14 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   10 PARMAR SANJAYBHAI RUPABHAI GJ-04-008-063-001/158800 OTHER Tana P P P P P P P P P P 10 180.11 1801.1 0 0 1801.1 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4397.08 Amount Paid ST 0 Amount Paid Other 13369.77

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

Total Cash payment(In Rs.) Cash 17766.85 Average Per labour 1776.6849

Total man days : 100