Muster Roll No. : 261	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 RAJESHBHAI(Son) GJ-04-008-063-001/57292 SC Tana A A A A P P P A A A 3 0.0001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638   2 GHANSHYAMBHAI(Son) GJ-04-008-063-001/57296 OTHER Tana A A A A P P P A A A 3 0.0001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638   3 KESARBEN(Wife) GJ-04-008-063-001/57292 SC Tana A A A A P P P A A A 3 0.0001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638   4 REKHABEN(Wife) GJ-04-008-063-001/57295 OTHER Tana P P P P P P P P P P 10 148.15 1481.5 0 0 1481.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   5 PARESHBHAI(Son) GJ-04-008-063-001/57296 OTHER Tana A A A A P P P A A A 3 0.0001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638   6 BHARTIBEN(Daughter) GJ-04-008-063-001/57295 OTHER Tana P P P P P P P P P P 10 148.15 1481.5 0 0 1481.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   7 DHANJIBHAI(Self) GJ-04-008-063-001/57292 SC Tana A A A A P P P A A A 3 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   8 GOVINDBHAI(Self) GJ-04-008-063-001/57297 OTHER Tana P P P P P P P P A P 9 121.631 1094.68 0 0 1094.68 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   9 CHIMANBHAI(Son) GJ-04-008-063-001/57297 OTHER Tana P P P P P P P P P P 10 121.631 1216.31 0 0 1216.31 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   10 NANJIBHAI(Self) GJ-04-008-063-001/57501 SC Tana A A A A P P P A A A 3 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   Daily Attendence 4 4 4 4 10 10 10 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5273.99

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

Total Cash payment(In Rs.) Cash 5273.99 Average Per labour 527.399

Total man days : 57