Muster Roll No. : 650	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 KAMUBEN KANTIBHAI BARAIYA(Wife) GJ-04-008-063-001/178032 OTHER Tana P A P P P P P P P P 9 0.0001 0 0 0 0 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000966   2 CHETANSINH VIKRAMSINH GOHIL(Son) GJ-04-008-063-001/178033 OTHER Tana P A A P P P P P P P 8 0.0001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966   3 JAYABEN AJAYBHAI VEGAD(Wife) GJ-04-008-063-001/178034 OTHER Tana P P P P P P P P P P 10 125 1250 0 0 1250 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   4 VIJAYBHAI LALLUBHAI BARAIYA(Self) GJ-04-008-063-001/178035 OTHER Tana P A P P P P P P P P 9 218.8888 1970 0 0 1970 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   5 HARSHABEN VIJAYBHAI BARAIYA(Wife) GJ-04-008-063-001/178035 OTHER Tana P A P P P P P P P P 9 218.8888 1970 0 0 1970 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   6 LALLUBHAI GANESHBHAI BARAIYA(Self) GJ-04-008-063-001/178036 OTHER Tana P A P P P P P P P P 9 81.11 729.99 0 0 729.99 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   7 VARSHABEN LALLUBHAI BARAIYA(Wife) GJ-04-008-063-001/178036 OTHER Tana P A P P P P A P P P 8 81.11 648.88 0 0 648.88 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   8 DEVUBEN SATABHAI DHANDHAL(Mother) GJ-04-008-063-001/178037 OTHER Tana P A P P P P P P P P 9 71.2 640.8 0 0 640.8 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   9 VIKRAMSINH NAVUBHA GOHIL(Self) GJ-04-008-063-001/178033 OTHER Tana P A A P P P P P P P 8 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966   Daily Attendence 9 1 7 9 9 9 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7209.67

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

Total Cash payment(In Rs.) Cash 7209.67 Average Per labour 801.0745

Total man days : 79