Muster Roll No. : 271	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 CHANDRIKABEN(Daughter-in-Law) GJ-04-008-063-001/57590 SC Tana P P P P P A P P P P 9 164.897 1484.07 0 0 1484.07 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   2 PARULBEN(Wife) GJ-04-008-063-001/57591 SC Tana P P P P P A P P A P 8 131.313 1050.5 0 0 1050.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   3 CHAMPABEN(Daughter-in-Law) GJ-04-008-063-001/57591 SC Tana P P P P P A P P A P 8 131.313 1050.5 0 0 1050.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   4 GAURIBEN MAVJIBHAI GJ-04-008-063-001/57598 SC Tana P P P P P P P P A P 9 188.222 1694 0 0 1694 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   5 BABUBHAI(Self) GJ-04-008-063-001/57594 SC Tana P P P P P A A P P P 8 120.654 965.23 0 0 965.23 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   6 VASANTBEN(Wife) GJ-04-008-063-001/57594 SC Tana P P P P P A P P P P 9 120.654 1085.89 0 0 1085.89 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   7 GHANSHYAM(Son) GJ-04-008-063-001/57594 SC Tana P P P P P A P P P P 9 120.654 1085.89 0 0 1085.89 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   8 RATILAL LAVJIBHAI BARAIYA(Self) GJ-04-008-063-001/57595 OTHER Tana P P P P P P P P P P 10 193.2 1932 0 0 1932 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   9 MINABEN(Wife) GJ-04-008-063-001/57596 SC Tana P P P P P P P P A P 9 233.5 2101.5 0 0 2101.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   10 VINODBHAI GJ-04-008-063-001/57596 SC Tana P P P P P P P P A P 9 233.5 2101.5 0 0 2101.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 4 9 10 5 10

Category Amount Paid(In Rs.) Amount Paid SC 12619.08 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 14551.08 Average Per labour 1455.108

Total man days : 88