Muster Roll No. : 670	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 PRAVINBHAI SAMANTBHAI GJ-04-008-063-001/57523 SC Tana P P P P P P P P P P 10 96.246 962.46 0 0 962.46 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   2 GAUTAMBHAI PRAVINBHAI GJ-04-008-063-001/57523 SC Tana P P P P P P P P P P 10 96.246 962.46 0 0 962.46 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   3 bhavnaben kalubhai GJ-04-008-063-001/57526 SC Tana P P P P P P P P P P 10 206.626 2066.26 0 0 2066.26 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   4 VIMLABEN PRAVINBHAI GJ-04-008-063-001/57523 SC Tana P P P P P P P P P P 10 96.246 962.46 0 0 962.46 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   5 LALLUBHAI(Self) GJ-04-008-063-001/57522 SC Tana P P P P P P P P P P 10 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966   6 PARVATIBEN(Wife) GJ-04-008-063-001/57522 SC Tana P P P P P P P P P P 10 174.932 1749.32 0 0 1749.32 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   7 VAGHJIBHAI(Self) GJ-04-008-063-001/57524 SC Tana P P P P P P P P P P 10 183.862 1838.62 0 0 1838.62 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   8 VINODBHAI(Son) GJ-04-008-063-001/57524 SC Tana P P P P P P P P P P 10 183.862 1838.62 0 0 1838.62 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   9 jayaben kalubhai GJ-04-008-063-001/57526 SC Tana P P P P P P P P P P 10 206.626 2066.26 0 0 2066.26 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   10 ashokbhai kalubhai GJ-04-008-063-001/57526 SC Tana P P P P P P P P P P 10 206.626 2066.26 0 0 2066.26 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14512.72 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14512.72 Average Per labour 1451.272

Total man days : 100