Muster Roll No. : 641	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 NARSANGBHAI PARMAR(Self) GJ-04-008-063-001/171297 OTHER Tana P P P P P P P P P P 10 133.65 1336.5 0 0 1336.5 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000966 Credited 30/05/2023   2 LAKSHMIBEN PARMAR(Wife) GJ-04-008-063-001/171289 OTHER Tana P P P P P P P P P P 10 38.5 385 0 0 385 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   3 NAYNABEN RAMESHBHAI BARAIYA(Wife) GJ-04-008-063-001/171295 OTHER Tana P A P P P P P P P P 9 202.631 1823.68 0 0 1823.68 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   4 RAMESHBHAI BHOPABHAI BARAIYA(Self) GJ-04-008-063-001/171295 OTHER Tana P P P P P P P P P P 10 202.632 2026.32 0 0 2026.32 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   5 LILIBEN MOHANBHAI SARVAIYA(Wife) GJ-04-008-063-001/171291 OTHER Tana P P P P P P P P P P 10 167.4 1674 0 0 1674 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   6 DINESHBHAI BARAIYA(Self) GJ-04-008-063-001/171292 OTHER Tana P P P P P P P P P P 10 197 1970 0 0 1970 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   7 CHAYABEN DINESHBHAI BARAIYA(Wife) GJ-04-008-063-001/171292 OTHER Tana P P P P P P P P P P 10 197 1970 0 0 1970 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   8 SHITALBEN PARMAR(Wife) GJ-04-008-063-001/171297 OTHER Tana P P P P P P P P P P 10 133.65 1336.5 0 0 1336.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   9 GHANSHYAMBHAI BHOPABHAI BARAIYA(Self) GJ-04-008-063-001/171298 OTHER Tana P P P P P P P P P P 10 106.95 1069.5 0 0 1069.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   10 DAYABEN GHANSHYAMBHAI BARAIYA(Wife) GJ-04-008-063-001/171298 OTHER Tana P P P P P P P P P P 10 106.95 1069.5 0 0 1069.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   Daily Attendence 10 9 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14661

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

Total Cash payment(In Rs.) Cash 14661 Average Per labour 1466.1

Total man days : 99