Muster Roll No. : 260	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 RAMESHBHAI(Son) GJ-04-008-063-001/57289 OTHER Tana P P P P P P P P A P 9 224.111 2017 0 0 2017 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   2 NANDUBEN(Daughter-in-Law) GJ-04-008-063-001/57289 OTHER Tana P P P P P P P P A P 9 224.111 2017 0 0 2017 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   3 RAMJIBHAI(Self) GJ-04-008-063-001/57290 SC Tana P P P P P P P P A P 9 153.111 1378 0 0 1378 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   4 KUNVARBEN(Wife) GJ-04-008-063-001/57290 SC Tana P P P P P P P P A P 9 153.111 1378 0 0 1378 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   5 ratanben muljibhai(Daughter) GJ-04-008-063-001/57285 SC Tana P P P P P P P P P P 10 250.567 2505.67 0 0 2505.67 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   6 jayshriben muljibhai(Daughter) GJ-04-008-063-001/57285 SC Tana A A A A P P A P A P 4 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   7 HARJIBHAI(Self) GJ-04-008-063-001/57287 SC Tana P P P P P P P P A P 9 204.389 1839.5 0 0 1839.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   8 JAMNABEN(Wife) GJ-04-008-063-001/57287 SC Tana P P P P P P P P A P 9 204.389 1839.5 0 0 1839.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   9 DAYABHAI(Self) GJ-04-008-063-001/57288 SC Tana P P P P P P P P A P 9 253 2277 0 0 2277 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   10 MANISHABEN(Wife) GJ-04-008-063-001/57288 SC Tana P P P P P P P P A P 9 253 2277 0 0 2277 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   Daily Attendence 9 9 9 9 10 10 9 10 1 10

Category Amount Paid(In Rs.) Amount Paid SC 13494.67 Amount Paid ST 0 Amount Paid Other 4034

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

Total Cash payment(In Rs.) Cash 17528.67 Average Per labour 1752.8669

Total man days : 86