Muster Roll No. : 226	Date From : 26/04/2023    Date To : 05/05/2023	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.  18105

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 MAKWANA LABHUBHAI HAMABHAI(Self) GJ-04-008-063-001/156570 OTHER Tana A A A A A P P P P P 5 0.0001 0 0 0 0 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000638   2 RATHOD SANJAYBHAI(Son) GJ-04-008-063-001/156565 OTHER Tana P P P P P A P P P P 9 138.105 1242.95 0 0 1242.95 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   3 RATHOD VISHALBHAI(Son) GJ-04-008-063-001/156565 OTHER Tana P P P P P A P P P P 9 138.105 1242.95 0 0 1242.95 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   4 BARAIYA PARULBEN VIPULBHAI(Wife) GJ-04-008-063-001/156574 OTHER Tana P P P P P P P P P P 10 251.85 2518.5 0 0 2518.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   5 MAKWANA JAYABEN LABHUBHAI(Wife) GJ-04-008-063-001/156570 OTHER Tana A A A A A P P P P P 5 0.0001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638   6 MUKESHBHAI BARAIYA(Self) GJ-04-008-063-001/156571 OTHER Tana P P P P P A P P P P 9 132.105 1188.95 0 0 1188.95 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   7 KAJALBEN MUKESHBHAI BARAIYA(Wife) GJ-04-008-063-001/156571 OTHER Tana P P P P P P P P P P 10 132.105 1321.05 0 0 1321.05 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   8 BARAIYA VIPULBHAI RANCHODBHAI(Self) GJ-04-008-063-001/156574 OTHER Tana P P P P P P P P P P 10 251.85 2518.5 0 0 2518.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   9 PARMAR RAJUBHAI PATHABHAI(Self) GJ-04-008-063-001/156569 OTHER Tana P P P P P P P P P P 10 143.894 1438.94 0 0 1438.94 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   10 PARMAR HANSABEN RAJUBHAI(Wife) GJ-04-008-063-001/156569 OTHER Tana P P P P P A P P P P 9 143.894 1295.05 0 0 1295.05 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   Daily Attendence 8 8 8 8 8 6 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12766.89

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

Total Cash payment(In Rs.) Cash 12766.89 Average Per labour 1276.689

Total man days : 86