Muster Roll No. : 684	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 MADHAVBHAI(Self) GJ-04-008-063-001/58394 OTHER Tana P P P P P P P P P P 10 153.05 1530.5 0 0 1530.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   2 GHANSHYAMBHAI(Self) GJ-04-008-063-001/58390 SC Tana P P P P P P P P P P 10 198.55 1985.5 0 0 1985.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   3 NITABEN(Wife) GJ-04-008-063-001/58390 SC Tana P P P P P P P P P P 10 198.55 1985.5 0 0 1985.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   4 CHAUHAN HARESHBHAI VITHALBHAI GJ-04-008-063-001/58395 OTHER Tana P P P P P P P P P P 10 74.234 742.34 0 0 742.34 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   5 RASIKBHAI(Self) GJ-04-008-063-001/58398 SC Tana P P P P P P P P P P 10 168.54 1685.4 0 0 1685.4 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   6 KALUBHAI(Self) GJ-04-008-063-001/58393 SC Tana A P A P A A A A A A 2 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966   7 SAVUBEN(Wife) GJ-04-008-063-001/58393 SC Tana A P A P A A A A A A 2 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966   8 MADHUBEN(Wife) GJ-04-008-063-001/58394 OTHER Tana P P P P P P P P P P 10 153.05 1530.5 0 0 1530.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   9 CHAUHAN VITHALBHAI ARJANBHAI(Self) GJ-04-008-063-001/58395 OTHER Tana P P P P P P P P P P 10 74.233 742.33 0 0 742.33 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   10 CHAUHAN KANCHAN VITHALBHAI(Wife) GJ-04-008-063-001/58395 OTHER Tana P P P P P P P P P P 10 74.233 742.33 0 0 742.33 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   Daily Attendence 8 10 8 10 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5656.4 Amount Paid ST 0 Amount Paid Other 5288

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

Total Cash payment(In Rs.) Cash 10944.4 Average Per labour 1094.4401

Total man days : 84