Muster Roll No. : 623	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 BARAIYA OTIBEN ODHABHAI(Wife) GJ-04-008-063-001/156586 OTHER Tana P P P P P P P P P P 10 217.633 2176.33 0 0 2176.33 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   2 ULVA AASHABEN NARANBHAI(Daughter) GJ-04-008-063-001/156587 OTHER Tana P A P P P P P P A P 8 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966   3 GUNVANTBHAI SOLANKI(Self) GJ-04-008-063-001/156589 OTHER Tana P A P P P P P P P P 9 34.396 309.56 0 0 309.56 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   4 BHAVNABEN GUNVANTBHAI SOLANKI(Wife) GJ-04-008-063-001/156589 OTHER Tana P A P P P P P P P P 9 34.396 309.56 0 0 309.56 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   5 ULVA ASHOKBHAI BOGHABHAI(Self) GJ-04-008-063-001/156590 OTHER Tana P A P P P P P P P P 9 137.897 1241.07 0 0 1241.07 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   6 ULVA NITABEN ASHOKBHAI(Wife) GJ-04-008-063-001/156590 OTHER Tana P A P P P P P P P P 9 137.897 1241.07 0 0 1241.07 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   7 SOLANKI HIRABEN CHANDUBHAI GJ-04-008-063-001/156595 OTHER Tana P A P P P P P P P P 9 111.068 999.61 0 0 999.61 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   8 SOLANKI CHANDUBHAI BHIKHABHAI(Husband) GJ-04-008-063-001/156595 OTHER Tana P A P P P P P P P P 9 111.068 999.61 0 0 999.61 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   Daily Attendence 8 1 8 8 8 8 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7276.81

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

Total Cash payment(In Rs.) Cash 7276.81 Average Per labour 909.6012

Total man days : 72