Muster Roll No. : 664	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 RATHOD GIRDHARBHAI TRIKAMBHAI GJ-04-008-063-001/57276 SC Tana P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   2 GAGUBEN GIRDHARBHAI GJ-04-008-063-001/57276 SC Tana P P P P P P P P P P 10 117 1170 0 0 1170 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   3 RAMESHBHAI(Self) GJ-04-008-063-001/57283 SC Tana P P P P P P P P P P 10 211.65 2116.5 0 0 2116.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   4 PREMABEN(Wife) GJ-04-008-063-001/57283 SC Tana P P P P P P P P P P 10 211.65 2116.5 0 0 2116.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   5 MULJIBHAI(Self) GJ-04-008-063-001/57285 SC Tana P P P P P P P P P P 10 242 2420 0 0 2420 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   6 PURIBEN(Wife) GJ-04-008-063-001/57285 SC Tana P P P P P P P P P P 10 242 2420 0 0 2420 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   7 jayshriben muljibhai(Daughter) GJ-04-008-063-001/57285 SC Tana A P A A P A A A A A 2 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966   8 HARJIBHAI(Self) GJ-04-008-063-001/57287 SC Tana P A P P P P P P P P 9 107.555 968 0 0 968 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   9 JAMNABEN(Wife) GJ-04-008-063-001/57287 SC Tana P A P P P P P P P P 9 107.555 968 0 0 968 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   10 CHAMPABEN(Wife) GJ-04-008-063-001/57274 OTHER Tana P P P P P P P P P P 10 157.6 1576 0 0 1576 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   Daily Attendence 9 8 9 9 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13349 Amount Paid ST 0 Amount Paid Other 1576

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

Total Cash payment(In Rs.) Cash 14925 Average Per labour 1492.5

Total man days : 90