Muster Roll No. : 628	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 NITABEN GJ-04-008-063-001/158747 OTHER Tana P P P P P P P P P P 10 105.664 1056.64 0 0 1056.64 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   2 RATHOD BALVANTBHAI KHODABHAI GJ-04-008-063-001/158746 SC Tana P P P P P P P P P P 10 60.037 600.37 0 0 600.37 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   3 LILABEN GJ-04-008-063-001/158746 SC Tana P P P P P P P P P P 10 60.037 600.37 0 0 600.37 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   4 VEGAD MAGJIBEN SHIBABHAI GJ-04-008-063-001/158747 OTHER Tana P P P P P P P P P P 10 105.664 1056.64 0 0 1056.64 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   5 VEGAD SHIBABHAI BIJALBHAI(Husband) GJ-04-008-063-001/158747 OTHER Tana P P P P P P P P P P 10 105.664 1056.64 0 0 1056.64 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   6 SOLANKI KESHUBHAI JIVABHAI GJ-04-008-063-001/158750 OTHER Tana P P P P P P P P P P 10 166.827 1668.27 0 0 1668.27 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   7 RAMBHABEN GJ-04-008-063-001/158750 OTHER Tana P P P P P P P P P P 10 166.827 1668.27 0 0 1668.27 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   8 RATHOD HANSABEN HIMATBHAI GJ-04-008-063-001/158752 SC Tana P P P P P P P P P P 10 144.369 1443.69 0 0 1443.69 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   9 HIMATBHAI GJ-04-008-063-001/158752 SC Tana P P P P P P P P P P 10 144.369 1443.69 0 0 1443.69 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   10 SOLANKI PARSHOTTAMBHAI ARJANBHAI(Self) GJ-04-008-063-001/158740 SC Tana P P P P P P P P P P 10 220.635 2206.35 0 0 2206.35 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 6294.47 Amount Paid ST 0 Amount Paid Other 6506.46

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

Total Cash payment(In Rs.) Cash 12800.93 Average Per labour 1280.093

Total man days : 100