Muster Roll No. : 603	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 CHUDASAMA LAADUBEN PASABHAI(Wife) GJ-04-008-063-001/150503 OTHER Tana P P P P P P P P P P 10 80.674 806.74 0 0 806.74 INDIA POST PAYMENTS BANK BHAVNAGAR IPOS0000001 1104008WL000966 Credited 30/05/2023   2 BALUBEN LAVJIBHAI GJ-04-008-063-001/150509 OTHER Tana P P P P P P P P P P 10 191.367 1913.67 0 0 1913.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   3 RATHOD REKHABEN NARESHBHAI GJ-04-008-063-001/150501 OTHER Tana P P P P P P P P P P 10 96.809 968.09 0 0 968.09 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   4 CHUDASAMA PASABHAI VALABHAI(Self) GJ-04-008-063-001/150503 OTHER Tana P P P P P P P P P P 10 80.674 806.74 0 0 806.74 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   5 JITENDRABHAI PANCHABHAI CHUDASAMA(Son) GJ-04-008-063-001/150503 OTHER Tana P P P P P P P P P P 10 80.674 806.74 0 0 806.74 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   6 SONALBEN JITENDRABHAI CHUDASAMA(Daughter-in-Law) GJ-04-008-063-001/150503 OTHER Tana P P P P P P P P P P 10 80.674 806.74 0 0 806.74 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   7 RATANBEN DAYABHAI GJ-04-008-063-001/150506 OTHER Tana A P A P P P P P P A 7 140.711 984.98 0 0 984.98 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   8 DAYABHAI VASHRAMBHAI GJ-04-008-063-001/150506 OTHER Tana A P A P P P P P P A 7 140.711 984.98 0 0 984.98 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   9 HARSHABEN PRAKASHBHAI GJ-04-008-063-001/150507 OTHER Tana P P P P P P P P P P 10 141.161 1411.61 0 0 1411.61 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   10 PRAKASHBHAI MANJIBHAI GJ-04-008-063-001/150507 OTHER Tana P P P P P P P P P P 10 141.161 1411.61 0 0 1411.61 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   Daily Attendence 8 10 8 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10901.9

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

Total Cash payment(In Rs.) Cash 10901.9 Average Per labour 1090.1902

Total man days : 94