Muster Roll No. : 646	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 Parmar Anjaliben Pratapbhai(Daughter) GJ-04-008-063-001/177946 OTHER Tana P A P P P P P P P P 9 212.444 1912 0 0 1912 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   2 Parmar Shivam Pratapbhai(Son) GJ-04-008-063-001/177946 OTHER Tana P A P P P P P P P P 9 212.444 1912 0 0 1912 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   3 Chauhan Bhupatbhai Kalubhai(Self) GJ-04-008-063-001/177942 OTHER Tana P P P P P P P P P P 10 117.25 1172.5 0 0 1172.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   4 Chauhan Nayanaben Bhupatbhai(Wife) GJ-04-008-063-001/177942 OTHER Tana P P P P P P P P P P 10 117.25 1172.5 0 0 1172.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   Daily Attendence 4 2 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6169

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

Total Cash payment(In Rs.) Cash 6169 Average Per labour 1542.25

Total man days : 38