Muster Roll No. : 228	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.  18106

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 GOSAI VASANBEN BABUGIRI GJ-04-008-063-001/156591 OTHER Tana A A A A P A A P A A 2 0.0001 0 0 0 0 STATE BANK OF INDIA AMARGADH SBIN0060016 1104008WL000638   2 GOSAI HARESHGIRI BABUGIRI(Son) GJ-04-008-063-001/156591 OTHER Tana A A A A P A A P A A 2 0.0001 0 0 0 0 STATE BANK OF INDIA AMARGADH SBIN0060016 1104008WL000638   3 BARAIYA MANGLABEN JIVRAJBHAI(Wife) GJ-04-008-063-001/156582 OTHER Tana P P P P P P P P P P 10 138.7 1387 0 0 1387 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   4 MAKWANA RAMESHBHAI MAKABHAI(Self) GJ-04-008-063-001/156584 OTHER Tana P P P P P P P P A A 8 167.875 1343 0 0 1343 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   5 MAKWANA MINABEN RAMESHBHAI(Wife) GJ-04-008-063-001/156584 OTHER Tana P P P P P P P P A A 8 167.875 1343 0 0 1343 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   6 BARAIYA ANANDBHAI ODHABHAI(Self) GJ-04-008-063-001/156586 OTHER Tana P P P P P P P P P P 10 161.35 1613.5 0 0 1613.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   7 BARAIYA OTIBEN ODHABHAI(Wife) GJ-04-008-063-001/156586 OTHER Tana P P P P P P P P P P 10 161.35 1613.5 0 0 1613.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   8 ULVA AASHABEN NARANBHAI(Daughter) GJ-04-008-063-001/156587 OTHER Tana P P P P P P P P A A 8 236.125 1889 0 0 1889 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   9 ULVA ASHOKBHAI BOGHABHAI(Self) GJ-04-008-063-001/156590 OTHER Tana P P P P A P P P A P 8 191.375 1531 0 0 1531 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   10 ULVA NITABEN ASHOKBHAI(Wife) GJ-04-008-063-001/156590 OTHER Tana P P P P A P P P A P 8 191.375 1531 0 0 1531 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   Daily Attendence 8 8 8 8 8 8 8 10 3 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12251

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

Total Cash payment(In Rs.) Cash 12251 Average Per labour 1225.1

Total man days : 74