Muster Roll No. : 596	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 MANJULABEN(Wife) GJ-04-008-063-001/10879 SC Tana P A P P P P P P P P 9 80.118 721.06 0 0 721.06 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   2 HARESHBHAI DAYABHAI(Son) GJ-04-008-063-001/10879 SC Tana P P P P P P P P P P 10 80.118 801.18 0 0 801.18 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   3 ANJARA PRAVINBHAI DAYABHAI(Son) GJ-04-008-063-001/10879 SC Tana P P P P P P P P P P 10 80.118 801.18 0 0 801.18 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   4 ANJARA VIJAYKUMAR DAYABHAI(Son) GJ-04-008-063-001/10879 SC Tana P P P P P P P A P P 9 0.0001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966   5 MAKWANA REKHABEN NANUBHAI(Wife) GJ-04-008-063-001/10877 SC Tana P A P A P P P P P P 8 185.504 1484.03 0 0 1484.03 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   6 RAMESHGIRI(Self) GJ-04-008-063-001/10880 SC Tana P P P P P P P P P P 10 119.923 1199.23 0 0 1199.23 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   7 HARSHABEN(Wife) GJ-04-008-063-001/10880 SC Tana P P P P P P P P P P 10 119.923 1199.23 0 0 1199.23 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   8 MAHESHBHAI(Self) GJ-04-008-063-001/10883 SC Tana A A A A A P A P A A 2 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966   9 GAURIBEN(Wife) GJ-04-008-063-001/10884 SC Tana P A P P P P P P P P 9 205.167 1846.5 0 0 1846.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   Daily Attendence 8 5 8 7 8 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8052.41 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8052.41 Average Per labour 894.7122

Total man days : 77