Muster Roll No. : 618	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 KAMBAD DHIRUBHAI BHANABHAI(Self) GJ-04-008-063-001/156542 OTHER Tana P P P P P P P P P P 10 57.973 579.73 0 0 579.73 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   2 PARMAR GOVINDBHAI PATHABHAI(Self) GJ-04-008-063-001/156539 OTHER Tana P A A P P P P P P P 8 91.462 731.7 0 0 731.7 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   3 KAMBAD REKHABEN DHIRUBHAI(Wife) GJ-04-008-063-001/156542 OTHER Tana P P P P P P P P P P 10 57.973 579.73 0 0 579.73 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   4 PARMAR DAYABEN GOVINDBHAI(Wife) GJ-04-008-063-001/156539 OTHER Tana P A A P P P P P P P 8 91.462 731.7 0 0 731.7 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   5 GOVINDBHAI CHITHARBHAI(Self) GJ-04-008-063-001/156529 OTHER Tana P P A P P P P P P P 9 160.068 1440.61 0 0 1440.61 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   6 VARSHABEN GOVINDBHAI(Wife) GJ-04-008-063-001/156529 OTHER Tana P A A P P P P P P P 8 160.068 1280.54 0 0 1280.54 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   7 BARAIYA MULJIBHAI PARSHOTAMBHAI(Self) GJ-04-008-063-001/156534 OTHER Tana P P P P P P P P P P 10 153.656 1536.56 0 0 1536.56 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   8 BARAIYA HASMUKHBHAI MULJIBHAI(Son) GJ-04-008-063-001/156534 OTHER Tana P P P P P P P P P P 10 153.656 1536.56 0 0 1536.56 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   Daily Attendence 8 5 4 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8417.13

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

Total Cash payment(In Rs.) Cash 8417.13 Average Per labour 1052.1412

Total man days : 73