Muster Roll No. : 659	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 PRAVINBHAI(Self) GJ-04-008-063-001/55500 OTHER Tana P A A P P P P P P P 8 216.75 1734 0 0 1734 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   2 CHUDASAMA POPATBHAI(Self) GJ-04-008-063-001/57204 OTHER Tana P P P P P P P P P P 10 27.861 278.61 0 0 278.61 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   3 GOBARBHAI(Self) GJ-04-008-063-001/55486 OTHER Tana P P P P P P P P P P 10 23.45 234.5 0 0 234.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   4 CHANDUBEN(Wife) GJ-04-008-063-001/55486 OTHER Tana P P P P P P P P P P 10 23.45 234.5 0 0 234.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   5 SANJAYBHAI GOBARBHAI GHANGHAL(Son) GJ-04-008-063-001/55486 OTHER Tana P P P P P P P P P P 10 23.45 234.5 0 0 234.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   6 BHAVNABEN SANJAYBHAI GHANGHAL(Daughter-in-Law) GJ-04-008-063-001/55486 OTHER Tana P P P P P P P P P P 10 23.45 234.5 0 0 234.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   7 RAMJIBHAI(Self) GJ-04-008-063-001/55496 OTHER Tana A A A P A A A A A A 1 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966   8 GITABEN RAMJIBHAI MAKWANA(Daughter-in-Law) GJ-04-008-063-001/55496 OTHER Tana A A A P A A A A A A 1 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966   9 VINUBHAI(Self) GJ-04-008-063-001/55498 OTHER Tana P P P P P P P P P P 10 138.45 1384.5 0 0 1384.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   10 GITABEN(Wife) GJ-04-008-063-001/55498 OTHER Tana P P P P P P P P P P 10 138.45 1384.5 0 0 1384.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   Daily Attendence 8 7 7 10 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5719.61

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

Total Cash payment(In Rs.) Cash 5719.61 Average Per labour 571.961

Total man days : 80