Muster Roll No. : 721	Date From : 09/05/2023    Date To : 18/05/2023	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.  18107

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 Gohil Lakhubha Danubha(Self) GJ-04-008-063-001/249449 OTHER Tana X A A A A P P A A A 2 0.0001 0 0 0 0 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000966   2 Gohil Bhavnaba Lakhubha(Wife) GJ-04-008-063-001/249449 OTHER Tana X A A A A P A A A A 1 0.0001 0 0 0 0 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000966   3 Chudasama Manishaben Hatubhai(Wife) GJ-04-008-063-001/249448 OTHER Tana X P P P P A P P P P 8 220.37 1762.96 0 0 1762.96 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   4 Paramar Devshangbhai Gemabhai(Self) GJ-04-008-063-001/249450 OTHER Tana X A P A P P P P P P 7 138.6666 970.67 0 0 970.67 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   5 Parmar Kanjalben Devashangbhai(Wife) GJ-04-008-063-001/249450 OTHER Tana X P P A P P P P P P 8 138.6666 1109.33 0 0 1109.33 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   Daily Attendence 0 2 3 1 3 4 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3842.96

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

Total Cash payment(In Rs.) Cash 3842.96 Average Per labour 768.592

Total man days : 26