Muster Roll No. : 277	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.  18106

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 CHAUHAN HARESHBHAI VITHALBHAI GJ-04-008-063-001/58395 OTHER Tana P P P P P P P P P P 10 206 2060 0 0 2060 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   2 RASIKBHAI(Self) GJ-04-008-063-001/58398 SC Tana P P P P P P P P P P 10 238.033 2380.33 0 0 2380.33 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   3 SAVITABEN(Mother) GJ-04-008-063-001/58398 SC Tana P P P P P P P P P P 10 238.033 2380.33 0 0 2380.33 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   4 BHAVNABEN RASIKBHAI BARAIYA(Wife) GJ-04-008-063-001/58398 SC Tana P P P P P P P P P P 10 238.033 2380.33 0 0 2380.33 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   5 KISHORBHAI BHANABHAI KAMBAD(Self) GJ-04-008-063-001/60093 OTHER Tana P P P P P P P P P P 10 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   6 JAYABEN(Mother) GJ-04-008-063-001/60093 OTHER Tana P P P P P P P P P P 10 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   7 PARULBEN KISHORBHAI(Wife) GJ-04-008-063-001/60093 OTHER Tana P P P P P P P P P P 10 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7140.99 Amount Paid ST 0 Amount Paid Other 2060

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

Total Cash payment(In Rs.) Cash 9200.99 Average Per labour 1314.4271

Total man days : 70