Muster Roll No. : 644	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 SOLANKI KAJALBEN VIPULBHAI(Wife) GJ-04-008-063-001/177918 OTHER Tana A A P A A A A A A A 1 0.0001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966   2 AJAYBHAI BHARATBHAI BARAIYA(Self) GJ-04-008-063-001/177923 OTHER Tana P A P P P P P P P P 9 215.7777 1942 0 0 1942 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   3 DAMJIBHAI SHAMJIBHAI BARAIYA(Self) GJ-04-008-063-001/177913 OTHER Tana P A P P P P P P P P 9 222.889 2006 0 0 2006 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   4 REKHABEN DAMJIBHAI BARAIYA(Wife) GJ-04-008-063-001/177913 OTHER Tana P A P P P P P P P P 9 222.889 2006 0 0 2006 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   5 VIJAYBHAI MOHANBHAI MAKWANA(Self) GJ-04-008-063-001/177914 OTHER Tana P P P P P P P P P P 10 84.6 846 0 0 846 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   6 NITUBEN VIJAYBHAI MAKWANA(Wife) GJ-04-008-063-001/177914 OTHER Tana P P P P P P P P P P 10 84.6 846 0 0 846 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   7 PARMAR VIPULBHAI POPATBHAI(Self) GJ-04-008-063-001/177916 OTHER Tana P A P P P P P P P P 9 190.111 1711 0 0 1711 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   8 PARMAR LALITABEN VIPULBHAI(Wife) GJ-04-008-063-001/177916 OTHER Tana P A P P P P P P P P 9 190.111 1711 0 0 1711 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   9 PRMAR DILIPSINH JESHINGBHAI(Son) GJ-04-008-063-001/177917 OTHER Tana P A A P P P P P P P 8 213.375 1707 0 0 1707 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   10 SOLANKI VIPULBHAI CHATURBHAI(Self) GJ-04-008-063-001/177918 OTHER Tana P P P P P P P P P P 10 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966   Daily Attendence 9 3 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12775

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

Total Cash payment(In Rs.) Cash 12775 Average Per labour 1277.5

Total man days : 84