Muster Roll No. : 266	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 BALUBEN KHODABHAI GJ-04-008-063-001/57528 SC Tana P P P P P P P P P P 10 152.172 1521.72 0 0 1521.72 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   2 HINUBEN KHODABHAI GJ-04-008-063-001/57528 SC Tana P P P P P P P P A P 9 152.172 1369.55 0 0 1369.55 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   3 DALPATBHAI(Self) GJ-04-008-063-001/57530 SC Tana P P P P P P P P A P 9 247.667 2229 0 0 2229 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   4 AMARBEN(Wife) GJ-04-008-063-001/57530 SC Tana P P P P P P P P A P 9 247.667 2229 0 0 2229 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   5 VASANTBEN(Wife) GJ-04-008-063-001/57531 SC Tana P P P P A P P P A P 8 196.133 1569.06 0 0 1569.06 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   6 HARESHBHAI DALAPATBHAI GEDIYA(Husband) GJ-04-008-063-001/57531 SC Tana P P P P A A P P A P 7 196.133 1372.93 0 0 1372.93 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   7 hamirbhai dudabhai GJ-04-008-063-001/57532 OTHER Tana A A A A P P P A A A 3 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   8 tidiben hamirbhai GJ-04-008-063-001/57532 OTHER Tana A A A A P P P A A A 3 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   9 PREMBEN(Self) GJ-04-008-063-001/57537 SC Tana P P P P P P P P A P 9 251.889 2267 0 0 2267 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   10 VASHRAMBHAI(Father) GJ-04-008-063-001/57537 SC Tana P P P P P P P P A P 9 251.889 2267 0 0 2267 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   Daily Attendence 8 8 8 8 8 9 10 8 1 8

Category Amount Paid(In Rs.) Amount Paid SC 14825.26 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14825.26 Average Per labour 1482.526

Total man days : 76