Muster Roll No. : 267	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 GEDIYA VANITABEN RAMESHBHAI(Daughter) GJ-04-008-063-001/57542 SC Tana P P P P P P P P P P 10 131.207 1312.07 0 0 1312.07 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   2 LILABEN(Wife) GJ-04-008-063-001/57542 SC Tana P P P P P P P P P P 10 131.207 1312.07 0 0 1312.07 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   3 arvindbhai(Self) GJ-04-008-063-001/57544 OTHER Tana P P P P P P P P P P 10 174.105 1741.05 0 0 1741.05 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   4 GOMATBEN(Self) GJ-04-008-063-001/57538 OTHER Tana P P P P P P P P P P 10 243.1 2431 0 0 2431 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   5 NARANBHAI(Self) GJ-04-008-063-001/57539 SC Tana P P P P P P P P A P 9 154.704 1392.34 0 0 1392.34 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   6 BINABEN(Wife) GJ-04-008-063-001/57539 SC Tana P P P P P P P P A P 9 154.704 1392.34 0 0 1392.34 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   7 GHANSHYAMBHAI NARANBHAI PARMAR(Son) GJ-04-008-063-001/57539 SC Tana P P P P P P P P A P 9 154.704 1392.34 0 0 1392.34 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   8 KISHORBHAI(Self) GJ-04-008-063-001/57541 SC Tana P P P P P P P P A P 9 191.388 1722.49 0 0 1722.49 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   9 JAYSHRIBEN(Wife) GJ-04-008-063-001/57541 SC Tana P P P P P P P P A P 9 191.388 1722.49 0 0 1722.49 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   10 RAMESHBHAI(Self) GJ-04-008-063-001/57542 SC Tana P P P P P P P P A P 9 131.207 1180.86 0 0 1180.86 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 4 10

Category Amount Paid(In Rs.) Amount Paid SC 11427 Amount Paid ST 0 Amount Paid Other 4172.05

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

Total Cash payment(In Rs.) Cash 15599.05 Average Per labour 1559.905

Total man days : 94