Muster Roll No. : 272	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 MAVJIBHAI TABHJIBHAI GJ-04-008-063-001/57598 SC Tana P P P P P P P P A P 9 188.222 1694 0 0 1694 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   2 JETHIBEN(Wife) GJ-04-008-063-001/58316 OTHER Tana P P P P P P P P A P 9 187.957 1691.61 0 0 1691.61 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   3 VARSHABEN MEHURBHAI ULVA(Daughter) GJ-04-008-063-001/58316 OTHER Tana A A A A P P P P A A 4 187.957 751.83 0 0 751.83 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   4 JIVABHAI(Self) GJ-04-008-063-001/58329 OTHER Tana P P P P P P P P P P 10 204.211 2042.11 0 0 2042.11 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   5 ANUBEN(Wife) GJ-04-008-063-001/58329 OTHER Tana P P P P P P P P A P 9 204.211 1837.9 0 0 1837.9 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   6 LAKSHMANBHAI(Self) GJ-04-008-063-001/58330 OTHER Tana P P P P P P P P P P 10 212.026 2120.26 0 0 2120.26 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   7 LABHUBEN(Wife) GJ-04-008-063-001/58330 OTHER Tana P P P P P P P P P P 10 212.026 2120.26 0 0 2120.26 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   8 MANOJBHAI(Son) GJ-04-008-063-001/58330 OTHER Tana A A A A P A A A P A 2 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   9 KALPESHBHAI LAKHMANBHAI(Son) GJ-04-008-063-001/58330 OTHER Tana P P P P P P P P P A 9 212.026 1908.23 0 0 1908.23 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   10 MEHURBHAI(Self) GJ-04-008-063-001/58316 OTHER Tana P P P P P P P P P P 10 187.957 1879.57 0 0 1879.57 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   Daily Attendence 8 8 8 8 10 9 9 9 6 7

Category Amount Paid(In Rs.) Amount Paid SC 1694 Amount Paid ST 0 Amount Paid Other 14351.77

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

Total Cash payment(In Rs.) Cash 16045.77 Average Per labour 1604.5769

Total man days : 82