Muster Roll No. : 635	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 VIPULBHAI DULABHAI SOLANKI(Self) GJ-04-008-063-001/170730 OTHER Tana P P P P P P P P P P 10 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966   2 DAKSHABEN VIPULBHAI SOLANKI(Wife) GJ-04-008-063-001/170730 OTHER Tana P P P P P P P P P P 10 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966   3 NATUBHAI LAKSHMANBHAI CHUDASAMA(Self) GJ-04-008-063-001/170731 OTHER Tana P P P P P P P P P P 10 112.269 1122.69 0 0 1122.69 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   4 KAJALBEN NATUBHAI CHUDASAMA(Wife) GJ-04-008-063-001/170731 OTHER Tana P P P P P P P P P P 10 112.269 1122.69 0 0 1122.69 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   5 MUNABHAI DHARAMSHIBHAI(Self) GJ-04-008-063-001/170733 OTHER Tana P P P P P P P P P P 10 212.755 2127.55 0 0 2127.55 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   6 HANSABEN MUNABHAI(Wife) GJ-04-008-063-001/170733 OTHER Tana P P P P P P P P P P 10 212.755 2127.55 0 0 2127.55 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   7 MUKESHBHAI BABUBHAI(Self) GJ-04-008-063-001/170734 OTHER Tana P P P P P P P P P P 10 72.644 726.44 0 0 726.44 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   8 CHAKUBEN MUKESHBHAI(Wife) GJ-04-008-063-001/170734 OTHER Tana P P P P P P P P P P 10 72.644 726.44 0 0 726.44 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   9 RAJESHBHAI VITTHALBHAI CHAUHAN(Self) GJ-04-008-063-001/170735 OTHER Tana P P P P P P P P P P 10 101.312 1013.12 0 0 1013.12 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   10 SEJALBEN RAJESHBHAI CHAUHAN(Wife) GJ-04-008-063-001/170735 OTHER Tana P P P P P P P P P P 10 101.312 1013.12 0 0 1013.12 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9979.6

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

Total Cash payment(In Rs.) Cash 9979.6 Average Per labour 997.96

Total man days : 100