Muster Roll No. : 608	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 ULVA ASHABEN(Wife) GJ-04-008-063-001/153863 OTHER Tana P P P P P P P P P P 10 124.951 1249.51 0 0 1249.51 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000966 Credited 30/05/2023   2 SUKHABHAI(Self) GJ-04-008-063-001/153865 OTHER Tana P P P P P P P P P P 10 176.283 1762.83 0 0 1762.83 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   3 REKHABEN(Wife) GJ-04-008-063-001/153865 OTHER Tana P P P P P P P P P P 10 176.283 1762.83 0 0 1762.83 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   4 MORI PACHABHAI(Self) GJ-04-008-063-001/153866 OTHER Tana P P P P P P P P P P 10 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966   5 MORI LABHUBEN(Wife) GJ-04-008-063-001/153866 OTHER Tana P P P P P P P P P P 10 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966   6 CHAUHAN RAMESHBHAI(Self) GJ-04-008-063-001/153871 OTHER Tana P P P P P P P P P P 10 138.882 1388.82 0 0 1388.82 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   7 CHAUHAN BHAVNABEN(Wife) GJ-04-008-063-001/153871 OTHER Tana P P P P P P P P P P 10 138.882 1388.82 0 0 1388.82 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   8 BALVANTBHAI UKABHAI RATHOD(Self) GJ-04-008-063-001/153859 OTHER Tana P P P P P P P P P P 10 148.591 1485.91 0 0 1485.91 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   9 REKHABEN BALVANTBHAI RATHOD(Wife) GJ-04-008-063-001/153859 OTHER Tana P P P P P P P P P P 10 148.591 1485.91 0 0 1485.91 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10524.63

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

Total Cash payment(In Rs.) Cash 10524.63 Average Per labour 1169.4033

Total man days : 90