Muster Roll No. : 269	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 GANGABEN(Self) GJ-04-008-063-001/57570 SC Tana P P P P P P P P A P 9 225.111 2026 0 0 2026 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   2 CHANDRAKANT(Son) GJ-04-008-063-001/57554 OTHER Tana P P P P P A P A P P 8 146.974 1175.79 0 0 1175.79 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   3 SURESHBHAI(Son) GJ-04-008-063-001/57554 OTHER Tana P P P P P A A A P P 7 146.974 1028.82 0 0 1028.82 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   4 DHARMESHBHAI(Son) GJ-04-008-063-001/57554 OTHER Tana P P P P P A A A A P 6 146.974 881.84 0 0 881.84 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   5 GIRISHBHAI(Son) GJ-04-008-063-001/57557 SC Tana P P P P P P P P A P 9 249.889 2249 0 0 2249 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   6 SAVITABEN GIRISHBHAI KAMBAD(Wife) GJ-04-008-063-001/57557 SC Tana P P P P P P P P A P 9 249.889 2249 0 0 2249 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   7 VARSHABEN DEVJIBHAI BARAIYA(Daughter) GJ-04-008-063-001/57558 OTHER Tana P P P P P P P P P P 10 223.3 2233 0 0 2233 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   8 RADHABEN(Self) GJ-04-008-063-001/57567 SC Tana P P P P P P A P A P 8 226.5 1812 0 0 1812 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   9 bhagvanbhai(Husband) GJ-04-008-063-001/57570 SC Tana P P P P P P P P A P 9 225.111 2026 0 0 2026 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   10 KANCHANBEN(Wife) GJ-04-008-063-001/57554 OTHER Tana P P P P P A P A P P 8 146.974 1175.79 0 0 1175.79 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 6 7 6 4 10

Category Amount Paid(In Rs.) Amount Paid SC 10362 Amount Paid ST 0 Amount Paid Other 6495.24

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

Total Cash payment(In Rs.) Cash 16857.24 Average Per labour 1685.7239

Total man days : 83