Muster Roll No. : 241	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 NITABEN BHARATBHAI MAKWANA(Wife) GJ-04-008-063-001/171285 OTHER Tana P P P P P P P P P P 10 154 1540 0 0 1540 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   2 TINABEN NARESHBHAI SOLANKI(Wife) GJ-04-008-063-001/171286 OTHER Tana P P P P P P P P P P 10 177.3 1773 0 0 1773 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   3 SHANTUBEN RATHOD(Wife) GJ-04-008-063-001/171272 OTHER Tana P P P P P P P P P P 10 0.0001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638   4 BHARATBHAI CHUDASAMA(Self) GJ-04-008-063-001/171273 OTHER Tana P P P P P P P A P P 9 223.722 2013.5 0 0 2013.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   5 TEJUBEN CHUDASAMA(Wife) GJ-04-008-063-001/171273 OTHER Tana P P P P P P P A P P 9 223.722 2013.5 0 0 2013.5 SAURASTRA GRAMIN BANK Tana SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   6 REKHABEN KHASIYA(Self) GJ-04-008-063-001/171282 OTHER Tana P P P P P P P A P P 9 213.889 1925 0 0 1925 SAURASTRA GRAMIN BANK Tana SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   7 BHARATBHAI NARANBHAI MAKWANA(Self) GJ-04-008-063-001/171285 OTHER Tana P P P P P P P P P P 10 154 1540 0 0 1540 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   8 ABHESANGBHAI VANABHAI PARMAR(Self) GJ-04-008-063-001/171287 OTHER Tana P P P P P P P A P P 9 185 1665 0 0 1665 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   9 KANTUBEN ABHESANGBHAI PARMAR(Wife) GJ-04-008-063-001/171287 OTHER Tana P P P P P P P A P P 9 185 1665 0 0 1665 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   10 NARESHBHAI KISHANBHAI SOLANKI(Self) GJ-04-008-063-001/171286 OTHER Tana P P P P P P P P P P 10 177.3 1773 0 0 1773 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 10 10 5 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15908

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

Total Cash payment(In Rs.) Cash 15908 Average Per labour 1590.8

Total man days : 95