Muster Roll No. : 600	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 PRAKASHBHAI(Self) GJ-04-008-063-001/10956 OTHER Tana P P P P P P P P P P 10 135.927 1359.27 0 0 1359.27 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   2 ALPABEN PRAKASHBHAI BARAIYA(Wife) GJ-04-008-063-001/10956 OTHER Tana P P P P P P P P P P 10 135.927 1359.27 0 0 1359.27 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   3 KAMAD DAYBEN POPATBHAI(Wife) GJ-04-008-063-001/10975 OTHER Tana P P P P P P P P P P 10 219.228 2192.28 0 0 2192.28 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   4 LABHUBEN(Wife) GJ-04-008-063-001/10957 SC Tana P P P P P P P P P P 10 141.086 1410.86 0 0 1410.86 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   5 KAMAD POPATBHAI GHUSHBHAI(Self) GJ-04-008-063-001/10975 OTHER Tana P P P P P P P P P P 10 219.228 2192.28 0 0 2192.28 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   6 ALPESHBHAI(Son) GJ-04-008-063-001/10976 SC Tana P P A P P P P P P P 9 201.988 1817.89 0 0 1817.89 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   7 ASHOKBHAI(Self) GJ-04-008-063-001/10957 SC Tana P P P P P P P P P P 10 141.086 1410.86 0 0 1410.86 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   8 ZAVERBHAI(Self) GJ-04-008-063-001/10955 SC Tana P A P P P P P P P P 9 186.051 1674.46 0 0 1674.46 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   9 JAGUBEN(Wife) GJ-04-008-063-001/10955 SC Tana P A P P P P P P P P 9 186.051 1674.46 0 0 1674.46 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   Daily Attendence 9 7 8 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7988.53 Amount Paid ST 0 Amount Paid Other 7103.1

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

Total Cash payment(In Rs.) Cash 15091.63 Average Per labour 1676.8478

Total man days : 87