Muster Roll No. : 218	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 BARAIYA GALALBEN KALYANBHAI(Wife) GJ-04-008-063-001/154936 OTHER Tana A A A A P P P P A P 5 0.0001 0 0 0 0 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000638   2 GOHIL VAISHALIBA YUVRAAJSINH(Wife) GJ-04-008-063-001/154927 OTHER Tana P P P P A P P P A A 7 140.688 984.82 0 0 984.82 BANK OF BARODA SSI SIHOR DIST BHAVNAGAR BARB0SIHORX 1104008WL000638 Credited 17/05/2023   3 GOHIL YUVRAAJSINH PRAVINSINH(Self) GJ-04-008-063-001/154927 OTHER Tana P P P P P P P P A P 9 140.688 1266.19 0 0 1266.19 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   4 SARVAIYA JIVIBEN NILESHBHAI(Wife) GJ-04-008-063-001/154931 OTHER Tana P P P P P P P P P P 10 0.0001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638   5 SOLANKI KIRANBHAI VALJIBHAI(Self) GJ-04-008-063-001/154933 OTHER Tana P P P P P P P P P P 10 236.4 2364 0 0 2364 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   6 GOHIL VIJAYSINH PRAVINSINH(Self) GJ-04-008-063-001/154926 OTHER Tana P P P P P P P P P P 10 238.353 2383.53 0 0 2383.53 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   7 GOHIL SHARDABA VIJAYSINH(Mother) GJ-04-008-063-001/154926 OTHER Tana P P P P A P P P A A 7 238.353 1668.47 0 0 1668.47 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   8 CHUDASAMA JANAKBHAI RAVJIBHAI(Self) GJ-04-008-063-001/154929 OTHER Tana P P P P P P P P A P 9 169.111 1522 0 0 1522 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   9 CHUDASAMA KANCHANBEN JANAKBHAI(Wife) GJ-04-008-063-001/154929 OTHER Tana P P P P P P P P A P 9 169.111 1522 0 0 1522 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   10 SARVAIYA NILESHBHAI RAMESHBHAI(Self) GJ-04-008-063-001/154931 OTHER Tana P P P P P P P P P P 10 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   Daily Attendence 9 9 9 9 8 10 10 10 4 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11711.01

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

Total Cash payment(In Rs.) Cash 11711.01 Average Per labour 1171.101

Total man days : 86