Muster Roll No. : 253	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.  18101

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 CHAVADA MAYABEN GJ-04-008-063-001/55429 OTHER Tana P P P P P P A A A A 6 225.125 1350.75 0 0 1350.75 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   2 CHAVADA VANRAJ(Brother) GJ-04-008-063-001/55429 OTHER Tana P P P P P P A A A A 6 225.125 1350.75 0 0 1350.75 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   3 CHAVADA GHIRAJBEN(Mother) GJ-04-008-063-001/55429 OTHER Tana P P P P P P A A A A 6 225.125 1350.75 0 0 1350.75 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   4 parmar sanjaybhai manubhai(Son) GJ-04-008-063-001/55436 OTHER Tana P P P P P A P P P P 9 189.037 1701.33 0 0 1701.33 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   5 PARMAR MANOJ MANUBHAI(Son) GJ-04-008-063-001/55436 OTHER Tana P P P P P A P P P P 9 189.037 1701.33 0 0 1701.33 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   6 DILIPBHAI(Self) GJ-04-008-063-001/55425 OTHER Tana P P P P P P P P A P 9 122.263 1100.37 0 0 1100.37 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   7 LILABEN(Wife) GJ-04-008-063-001/55425 OTHER Tana P P P P P P P P P P 10 122.263 1222.63 0 0 1222.63 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   8 PRAVINBHAI LALLUBHAI GJ-04-008-063-001/55428 OTHER Tana P P P P P P P P P P 10 161.7 1617 0 0 1617 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   9 BHARTIBEN LALLUBHAI GJ-04-008-063-001/55428 OTHER Tana P P P P P P P P P P 10 161.7 1617 0 0 1617 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   10 CHAVADA VIJAY(Self) GJ-04-008-063-001/55429 OTHER Tana P P P P P P A A A A 6 225.125 1350.75 0 0 1350.75 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 8 6 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14362.66

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

Total Cash payment(In Rs.) Cash 14362.66 Average Per labour 1436.266

Total man days : 81