Muster Roll No. : 645	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 JIGNESHBHAI DANABHAI BARAIYA(Husband) GJ-04-008-063-001/177927 OTHER Tana P P P P P P P P P P 10 102.3 1023 0 0 1023 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   2 ASMITABEN JIGNESHBHAI BARAIYA(Self) GJ-04-008-063-001/177927 OTHER Tana P P P P P P P P P P 10 102.3 1023 0 0 1023 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   3 KIRANBEN AJAYBHAI BARAIYA(Wife) GJ-04-008-063-001/177923 OTHER Tana A A P P P P P P P P 8 242.75 1942 0 0 1942 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   4 ULVA JASHIBEN NAGABHAI(Wife) GJ-04-008-063-001/177931 OTHER Tana P A P P P P P P P P 9 90 810 0 0 810 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   5 ULVA GOVINDBHAI PANCHABHAI(Self) GJ-04-008-063-001/177932 OTHER Tana P A A P P P P P P P 8 114 912 0 0 912 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   6 ULVA REKHABEN GOVINDBHAI(Wife) GJ-04-008-063-001/177932 OTHER Tana P A A P P P P P P P 8 114 912 0 0 912 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   Daily Attendence 5 2 4 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6622

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

Total Cash payment(In Rs.) Cash 6622 Average Per labour 1103.6666

Total man days : 53