Muster Roll No. : 237	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.  18106

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 MORI HANSABEN(Wife) GJ-04-008-063-001/164165 OTHER Tana P P P P A P P P P P 9 227.944 2051.5 0 0 2051.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   2 KIRITBHAI BACHUBHAI VALA(Self) GJ-04-008-063-001/170726 OTHER Tana P P P P A P P P P P 9 201.778 1816 0 0 1816 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   3 ASMITABEN KIRITBHAI VALA(Wife) GJ-04-008-063-001/170726 OTHER Tana P P P P A P P P P P 9 201.778 1816 0 0 1816 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   4 LILABEN GOVINDBHAI VALA(Self) GJ-04-008-063-001/170727 OTHER Tana P P P P A P P P P P 9 181.278 1631.5 0 0 1631.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   5 SHRADDHABEN GOVINDBHAI VALA(Daughter) GJ-04-008-063-001/170727 OTHER Tana P P P P A P P P P P 9 181.278 1631.5 0 0 1631.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   6 JYANTIBHAI DAMJIBHAI VEGAD(Self) GJ-04-008-063-001/170728 OTHER Tana P P P P A P P P P P 9 220 1980 0 0 1980 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   7 JAYABEN JYANTIBHAI VEGAD(Wife) GJ-04-008-063-001/170728 OTHER Tana P P P P A P P P P P 9 220 1980 0 0 1980 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   8 VIPULBHAI DULABHAI SOLANKI(Self) GJ-04-008-063-001/170730 OTHER Tana P P P P P P P P P P 10 189.85 1898.5 0 0 1898.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   9 DAKSHABEN VIPULBHAI SOLANKI(Wife) GJ-04-008-063-001/170730 OTHER Tana P P P P P P P P P P 10 189.85 1898.5 0 0 1898.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   10 NATUBHAI LAKSHMANBHAI CHUDASAMA(Self) GJ-04-008-063-001/170731 OTHER Tana P P P P P P P P P P 10 204.9 2049 0 0 2049 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   Daily Attendence 10 10 10 10 3 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18752.5

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

Total Cash payment(In Rs.) Cash 18752.5 Average Per labour 1875.25

Total man days : 93