Muster Roll No. : 256	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 KESHUBHAI(Self) GJ-04-008-063-001/57246 OTHER Tana P P P P P P P P A P 9 211.158 1900.42 0 0 1900.42 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   2 CHUDASAMA ASHABEN(Daughter-in-Law) GJ-04-008-063-001/57204 OTHER Tana P P P P P P P P A P 9 166.611 1499.5 0 0 1499.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   3 CHUDASAMA DHRAMENDRA(Son) GJ-04-008-063-001/57204 OTHER Tana A A A A A P P P A P 4 0.0001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638   4 CHUDASAMA RATANBEN(Wife) GJ-04-008-063-001/57204 OTHER Tana P P P P P P P P A P 9 166.611 1499.5 0 0 1499.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   5 GAURIBEN(Wife) GJ-04-008-063-001/57232 OTHER Tana P P P P P P P P A P 9 245.167 2206.5 0 0 2206.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   6 PRAVINBHAI(Self) GJ-04-008-063-001/57232 OTHER Tana P P P P P P P P A P 9 245.167 2206.5 0 0 2206.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   7 KALIBEN(Self) GJ-04-008-063-001/57236 OTHER Tana P P P P P P P P A P 9 153.187 1378.68 0 0 1378.68 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   8 BHOLABHAI(Husband) GJ-04-008-063-001/57236 OTHER Tana P P P P P A P P A A 7 153.187 1072.31 0 0 1072.31 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   9 KUNVARBEN(Self) GJ-04-008-063-001/57241 OTHER Tana P P P P P A P P A P 8 183.529 1468.23 0 0 1468.23 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   10 BHARATBHAI MANSANGBHAI PARMAR(Son) GJ-04-008-063-001/57241 OTHER Tana P P P P P P P P A P 9 183.529 1651.76 0 0 1651.76 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   Daily Attendence 9 9 9 9 9 8 10 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14883.4

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

Total Cash payment(In Rs.) Cash 14883.4 Average Per labour 1488.3401

Total man days : 82