Muster Roll No. : 688	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 UMABEN PARESHBHAI SOLANKI(Wife) GJ-04-008-063-001/178023 OTHER Tana P P P P P P P P P P 10 113.92 1139.2 0 0 1139.2 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   2 SHANTUBEN RATHOD(Wife) GJ-04-008-063-001/171272 OTHER Tana P P P P P P P P P P 10 180.11 1801.1 0 0 1801.1 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   3 DILIPBHAI RATHOD(Self) GJ-04-008-063-001/171272 OTHER Tana P P P P P P P P P P 10 180.11 1801.1 0 0 1801.1 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   4 MORI SANDIPBHAI(Self) GJ-04-008-063-001/164165 OTHER Tana P P P P P P P P P P 10 161.048 1610.48 0 0 1610.48 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   5 MORI HANSABEN(Wife) GJ-04-008-063-001/164165 OTHER Tana P P P P P P P P P P 10 161.048 1610.48 0 0 1610.48 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   6 SOLANKI MUKESHBHAI GOVINDBHAI GJ-04-008-063-001/150525 OTHER Tana P P P P P P P P P P 10 166.658 1666.58 0 0 1666.58 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   7 AARTIBEN GJ-04-008-063-001/150525 OTHER Tana P P P P P P P P P P 10 166.658 1666.58 0 0 1666.58 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   8 SHILPABEN PRATAPBHAI PARMAR(Daughter-in-Law) GJ-04-008-063-001/177946 OTHER Tana P P A A P P P P P P 8 212.463 1699.7 0 0 1699.7 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   9 PARESHBHAI MAFABHAI SOLANKI(Self) GJ-04-008-063-001/178023 OTHER Tana P P P P P P P P P P 10 113.92 1139.2 0 0 1139.2 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   10 Parmar Sharad Jivrajbhai(Self) GJ-04-008-063-001/185713 OTHER Tana P P P P P P P P P P 10 160.748 1607.48 0 0 1607.48 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   Daily Attendence 10 10 9 9 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15741.9

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

Total Cash payment(In Rs.) Cash 15741.9 Average Per labour 1574.1901

Total man days : 98