Muster Roll No. : 213	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 RAJUBHAI KAMABHAI GJ-04-008-063-001/150510 OTHER Tana P P P P P P P P P P 10 217.579 2175.79 0 0 2175.79 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   2 DAKSHABEN RAJUBHAI GJ-04-008-063-001/150510 OTHER Tana P P P P P P P P A P 9 217.579 1958.21 0 0 1958.21 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   3 BALUBEN LAVJIBHAI GJ-04-008-063-001/150509 OTHER Tana P P P P P P P P A P 9 161.333 1452 0 0 1452 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   4 baraiya babubhai bachubhai GJ-04-008-063-001/150517 OTHER Tana P P P P P P P P A P 9 101.704 915.34 0 0 915.34 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   5 CHUDASAMA PASABHAI VALABHAI(Self) GJ-04-008-063-001/150503 OTHER Tana P P P P A P P P A P 8 175.6 1404.8 0 0 1404.8 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   6 CHUDASAMA LAADUBEN PASABHAI(Wife) GJ-04-008-063-001/150503 OTHER Tana P P P P A P P P A P 8 175.6 1404.8 0 0 1404.8 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   7 JITENDRABHAI PANCHABHAI CHUDASAMA(Son) GJ-04-008-063-001/150503 OTHER Tana A A A A A P P P A P 4 0.001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   8 SONALBEN JITENDRABHAI CHUDASAMA(Daughter-in-Law) GJ-04-008-063-001/150503 OTHER Tana P P P P P P P P A P 9 175.6 1580.4 0 0 1580.4 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   9 RATANBEN DAYABHAI GJ-04-008-063-001/150506 OTHER Tana A A A A P P P P A P 5 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   10 DAYABHAI VASHRAMBHAI GJ-04-008-063-001/150506 OTHER Tana A A A A P P P P A P 5 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   Daily Attendence 7 7 7 7 7 10 10 10 1 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10891.34

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

Total Cash payment(In Rs.) Cash 10891.34 Average Per labour 1089.134

Total man days : 76