Muster Roll No. : 216	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 PARMAR GHANSHYAMBHAI(Self) GJ-04-008-063-001/153870 OTHER Tana P P P P P P P P A P 9 0.001 0.01 0 0 0.01 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000638   2 RANJITBHAI LAKSHMANBHAI CHUDASAMA(Self) GJ-04-008-063-001/150801 OTHER Tana P P P P P P P P P P 10 122.632 1226.32 0 0 1226.32 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   3 SHOBHABEN RANJITBHAI CHUDASAMA(Wife) GJ-04-008-063-001/150801 OTHER Tana P P P P P P P P A P 9 122.632 1103.69 0 0 1103.69 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   4 CHUDASAMA VIKRAMBHAI(Self) GJ-04-008-063-001/153856 OTHER Tana P P P P P P P P A P 9 164.842 1483.58 0 0 1483.58 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   5 CHUDASAMA REKHABEN(Wife) GJ-04-008-063-001/153856 OTHER Tana P P P P P P P P P P 10 164.842 1648.42 0 0 1648.42 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   6 GABBHABHAI RANABHAI GHANGHAL(Self) GJ-04-008-063-001/153858 OTHER Tana P P P P P P P P A P 9 225.333 2028 0 0 2028 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   7 RADHABEN GABBHABHAI GHANGHAL(Wife) GJ-04-008-063-001/153858 OTHER Tana P P P P P P P P A P 9 225.333 2028 0 0 2028 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   8 MAHESHBHAI GABBHABHAI GHANGHAL(Son) GJ-04-008-063-001/153858 OTHER Tana P P P P P P P P A P 9 0.001 0.01 0 0 0.01 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   9 MORI PACHABHAI(Self) GJ-04-008-063-001/153866 OTHER Tana P P P P A P P P P P 9 228.058 2052.52 0 0 2052.52 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   10 MORI LABHUBEN(Wife) GJ-04-008-063-001/153866 OTHER Tana P P P P A P P P A P 8 228.058 1824.46 0 0 1824.46 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   Daily Attendence 10 10 10 10 8 10 10 10 3 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13395.01

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

Total Cash payment(In Rs.) Cash 13395.01 Average Per labour 1339.5009

Total man days : 91