Muster Roll No. : 683	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 HARESHBHAI GUNUBHAI MAKWANA(Son) GJ-04-008-063-001/58380 OTHER Tana P P P P P P A P P P 9 216.947 1952.52 0 0 1952.52 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   2 CHAMPABEN(Wife) GJ-04-008-063-001/58380 OTHER Tana P P P P P P P P P P 10 216.948 2169.48 0 0 2169.48 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   3 DULABHAI(Self) GJ-04-008-063-001/58382 OTHER Tana P P P P P P P P P P 10 204.95 2049.5 0 0 2049.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   4 HANSABEN(Wife) GJ-04-008-063-001/58382 OTHER Tana P P P P P P P P P P 10 204.95 2049.5 0 0 2049.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   5 BHUPATBHAI(Self) GJ-04-008-063-001/58383 OTHER Tana P P P P P P A P P P 9 195.1111 1756 0 0 1756 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   6 LILABEN(Wife) GJ-04-008-063-001/58383 OTHER Tana P P P P P P A P P P 9 195.1111 1756 0 0 1756 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   7 BHOLABHAI(Self) GJ-04-008-063-001/58371 OTHER Tana P P P P P P P P P P 10 125.066 1250.66 0 0 1250.66 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   8 KAILASHBEN(Wife) GJ-04-008-063-001/58371 OTHER Tana P P P P P P P P P P 10 125.066 1250.66 0 0 1250.66 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   9 AMBABEN(Mother) GJ-04-008-063-001/58371 OTHER Tana P P P P P P P P P P 10 125.068 1250.68 0 0 1250.68 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   10 LABHUBEN(Mother) GJ-04-008-063-001/58376 OTHER Tana P A P P P P P P P P 9 240.7777 2167 0 0 2167 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   Daily Attendence 10 9 10 10 10 10 7 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17652

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

Total Cash payment(In Rs.) Cash 17652 Average Per labour 1765.2

Total man days : 96