Muster Roll No. : 621	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 RANCHODBHAI SHAMJIBHAI(Self) GJ-04-008-063-001/156575 OTHER Tana P P P P P P P P P P 10 201.217 2012.17 0 0 2012.17 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   2 BARAIYA VIMLABEN RANCHODBHAI(Wife) GJ-04-008-063-001/156575 OTHER Tana P P P P P P P P P P 10 201.217 2012.17 0 0 2012.17 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   3 BARAIYA PARULBEN VIPULBHAI(Wife) GJ-04-008-063-001/156574 OTHER Tana P P P P P P P P P P 10 202.624 2026.24 0 0 2026.24 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   4 PARMAR SHAILESHBHAI(Self) GJ-04-008-063-001/156577 OTHER Tana P P A P P P P P P P 9 82.55 742.95 0 0 742.95 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   5 PARMAR VILASHBEN(Wife) GJ-04-008-063-001/156577 OTHER Tana P P A P P P P P P P 9 82.55 742.95 0 0 742.95 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   6 SOLANKI HARESHBHAI BHIMJIBHAI(Self) GJ-04-008-063-001/156579 OTHER Tana P P P P P P P P P P 10 166.827 1668.27 0 0 1668.27 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   7 BARAIYA VIPULBHAI RANCHODBHAI(Self) GJ-04-008-063-001/156574 OTHER Tana P P P P P P P P P P 10 202.624 2026.24 0 0 2026.24 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   8 BARAIYA GAUTAM RANCHODBHAI(Son) GJ-04-008-063-001/156575 OTHER Tana P P P P P P P P P P 10 201.217 2012.17 0 0 2012.17 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   9 CHAUHAN BHAVNABEN GJ-04-008-063-001/156576 OTHER Tana P P P P P P P P P P 10 67.898 678.98 0 0 678.98 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   10 CHAUHAN GANESHBHAI(Husband) GJ-04-008-063-001/156576 OTHER Tana P P P P P P P P P P 10 67.898 678.98 0 0 678.98 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   Daily Attendence 10 10 8 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14601.12

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

Total Cash payment(In Rs.) Cash 14601.12 Average Per labour 1460.1121

Total man days : 98