Muster Roll No. : 689	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 Chavada Bhavnaben Nathabhai(Wife) GJ-04-008-063-001/245970 OTHER Tana P P P P P P P P P P 10 200.9 2009 0 0 2009 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   2 PArmar Payalben Sharadbhai(Wife) 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   3 Parmar Laxmanbhai Kalubhai(Self) GJ-04-008-063-001/245975 OTHER Tana P P A P P P P P P P 9 168.111 1513 0 0 1513 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   4 Parmar Gitaben Laxmanbhai(Wife) GJ-04-008-063-001/245975 OTHER Tana P P A P P P P P P P 9 168.111 1513 0 0 1513 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   5 Chauhan Batukbhai Samatbhai(Self) GJ-04-008-063-001/249417 OTHER Tana P P P P P P P P P P 10 148.6 1486 0 0 1486 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   6 Chauhan Ansuyaben Batukbhai(Wife) GJ-04-008-063-001/249417 OTHER Tana P P P P P P P P P P 10 148.6 1486 0 0 1486 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   Daily Attendence 6 6 4 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9614.48

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

Total Cash payment(In Rs.) Cash 9614.48 Average Per labour 1602.4135

Total man days : 58