Muster Roll No. : 214	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 baraiya vinubhai bachubhai GJ-04-008-063-001/150518 OTHER Tana A A A A A P A P A P 3 0.001 0 0 0 0 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000638   2 DHUMADIYA DHARMESHBHAI KALUBHAI GJ-04-008-063-001/150521 SC Tana A A A A A P A A A A 1 0.0001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638   3 PAYALBEN GJ-04-008-063-001/150521 SC Tana A A A A A P A A A A 1 0.001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638   4 HANSABEN GJ-04-008-063-001/150521 SC Tana A A A A A P A A A A 1 0.001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638   5 baraiya lalajibhai babubhai GJ-04-008-063-001/150517 OTHER Tana P P P P P P P P A P 9 101.704 915.34 0 0 915.34 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   6 bhartiben lalajibhai GJ-04-008-063-001/150517 OTHER Tana P P P P P P P P A P 9 101.705 915.35 0 0 915.35 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   7 makawana ashokbhai makabhai GJ-04-008-063-001/150519 OTHER Tana P P P P P P P P P P 10 112.947 1129.47 0 0 1129.47 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   8 Shobhaben ashokbhai GJ-04-008-063-001/150519 OTHER Tana P P P P P P P P A P 9 112.947 1016.52 0 0 1016.52 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   9 SOLANKI MUKESHBHAI GOVINDBHAI GJ-04-008-063-001/150525 OTHER Tana P P P P P P P P P P 10 121.55 1215.5 0 0 1215.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   10 AARTIBEN GJ-04-008-063-001/150525 OTHER Tana P P P P P P P P P P 10 121.55 1215.5 0 0 1215.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   Daily Attendence 6 6 6 6 6 10 6 7 3 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6407.68

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

Total Cash payment(In Rs.) Cash 6407.68 Average Per labour 640.7679

Total man days : 63