Muster Roll No. : 665	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 RAJESHBHAI(Son) GJ-04-008-063-001/57292 SC Tana A A P A A A A P A A 2 223.332 446.66 0 0 446.66 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   2 RAMESHBHAI(Son) GJ-04-008-063-001/57289 OTHER Tana P P P P P P P P P P 10 199 1990 0 0 1990 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   3 NANDUBEN(Daughter-in-Law) GJ-04-008-063-001/57289 OTHER Tana P P P P P P P P P P 10 199 1990 0 0 1990 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   4 KESARBEN(Wife) GJ-04-008-063-001/57292 SC Tana A A P A A A A P A A 2 223.333 446.67 0 0 446.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   5 REKHABEN(Wife) GJ-04-008-063-001/57295 OTHER Tana P A P P P P P P P P 9 82.9444 746.5 0 0 746.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   6 DAYABHAI(Self) GJ-04-008-063-001/57288 SC Tana P P P A P P P P P P 9 107.5555 968 0 0 968 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   7 MANISHABEN(Wife) GJ-04-008-063-001/57288 SC Tana P P P A P P P P P P 9 107.5555 968 0 0 968 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   8 RAMJIBHAI(Self) GJ-04-008-063-001/57290 SC Tana P P P P P P P P P P 10 184.842 1848.42 0 0 1848.42 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   9 KUNVARBEN(Wife) GJ-04-008-063-001/57290 SC Tana P A P P P P P P P P 9 184.842 1663.58 0 0 1663.58 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   10 DHANJIBHAI(Self) GJ-04-008-063-001/57292 SC Tana A A P A A A A P A A 2 223.3333 446.67 0 0 446.67 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   Daily Attendence 7 5 10 5 7 7 7 10 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6788 Amount Paid ST 0 Amount Paid Other 4726.5

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

Total Cash payment(In Rs.) Cash 11514.5 Average Per labour 1151.45

Total man days : 72