Muster Roll No. : 615	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 SARVIYA RAJUBHAI HARJIBHAI(Son) GJ-04-008-063-001/156509 OTHER Tana P P P P P P P P P P 10 206.751 2067.51 0 0 2067.51 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   2 BARAIYA JIVUBEN BHARATBHAI GJ-04-008-063-001/156510 OTHER Tana P P P P P P P P P P 10 194.819 1948.19 0 0 1948.19 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   3 BARAIYA BHARATBHAI MEPABHAI GJ-04-008-063-001/156510 OTHER Tana P P P P P P P P P P 10 194.819 1948.19 0 0 1948.19 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   4 ULVA JASIBEN BUDHABHAI GJ-04-008-063-001/156512 OTHER Tana P P P P P P P P P P 10 145.776 1457.76 0 0 1457.76 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   5 RATHOD GALALBEN SAVJIBHAI(Wife) GJ-04-008-063-001/156505 SC Tana P A P P P P P P P P 9 105.64 950.76 0 0 950.76 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   6 RATHOD RATANBEN DEVRAAJBHAI(Daughter-in-Law) GJ-04-008-063-001/156505 SC Tana P A P P P P P P P P 9 105.64 950.76 0 0 950.76 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   7 KAMBAD DINESHBHAI BHANABHAI(Self) GJ-04-008-063-001/156508 OTHER Tana P P P P P P P P P P 10 144.679 1446.79 0 0 1446.79 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   8 KAMBAD VIJUBEN DINESHBHAI(Wife) GJ-04-008-063-001/156508 OTHER Tana P P P P P P P P P P 10 144.679 1446.79 0 0 1446.79 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   9 SARVIYA HARJIBHAI HARKHABHAI(Self) GJ-04-008-063-001/156509 OTHER Tana P P P P P P P P P P 10 206.751 2067.51 0 0 2067.51 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   10 SARVIYA MANJUBEN HARJIBHAI(Wife) GJ-04-008-063-001/156509 OTHER Tana P P P P P P P P P P 10 206.751 2067.51 0 0 2067.51 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   Daily Attendence 10 8 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1901.52 Amount Paid ST 0 Amount Paid Other 14450.25

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

Total Cash payment(In Rs.) Cash 16351.77 Average Per labour 1635.1769

Total man days : 98