Muster Roll No. : 275	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 HARESHBHAI GUNUBHAI MAKWANA(Son) GJ-04-008-063-001/58380 OTHER Tana P P P P A P P P P P 9 147.889 1331 0 0 1331 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   2 CHAMPABEN(Wife) GJ-04-008-063-001/58380 OTHER Tana P P P P A P P P P P 9 147.889 1331 0 0 1331 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   3 SAVITABEN GJ-04-008-063-001/58360 OTHER Tana P P P P P A A P P P 8 227.667 1821.34 0 0 1821.34 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   4 SARVAIYA TINABHAI BHIMABHAI(Self) GJ-04-008-063-001/58370 OTHER Tana P P P P P P P P P P 10 170.75 1707.5 0 0 1707.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   5 SARVAIYA MADHUBEN TINABHAI(Wife) GJ-04-008-063-001/58370 OTHER Tana P P P P P P P P P P 10 170.75 1707.5 0 0 1707.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   6 BHOLABHAI(Self) GJ-04-008-063-001/58371 OTHER Tana P P P P A P A P P P 8 224.885 1799.08 0 0 1799.08 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   7 KAILASHBEN(Wife) GJ-04-008-063-001/58371 OTHER Tana P P P P A P P P P P 9 224.885 2023.97 0 0 2023.97 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   8 AMBABEN(Mother) GJ-04-008-063-001/58371 OTHER Tana P P P P P P P P A P 9 224.885 2023.97 0 0 2023.97 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   9 LABHUBEN(Mother) GJ-04-008-063-001/58376 OTHER Tana P P P P A P A P P P 8 246.25 1970 0 0 1970 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   10 DULABHAI(Self) GJ-04-008-063-001/58382 OTHER Tana P P P P P P P P P P 10 239.55 2395.5 0 0 2395.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   Daily Attendence 10 10 10 10 5 9 7 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18110.86

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

Total Cash payment(In Rs.) Cash 18110.86 Average Per labour 1811.0859

Total man days : 90