Muster Roll No. : 606	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 RATHOD DIPAKBHAI MANGABHAI GJ-04-008-063-001/150586 SC Tana P P P P P P P P P P 10 182.812 1828.12 0 0 1828.12 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   2 RATHOD MINABEN DIPAKBHAI GJ-04-008-063-001/150586 SC Tana P P P P P P P P P P 10 182.812 1828.12 0 0 1828.12 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   3 RAMJIBHAI PREMJIBHAI GJ-04-008-063-001/150587 OTHER Tana P A A P P P P P P P 8 174.481 1395.85 0 0 1395.85 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   4 DIWALIBEN PREMJIBHAI GJ-04-008-063-001/150587 OTHER Tana P A A P P P P P P P 8 174.481 1395.85 0 0 1395.85 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   5 CHAMPABEN HIRABHAI BHATTI GJ-04-008-063-001/150589 OTHER Tana P A P P P P P P P P 9 196.995 1772.96 0 0 1772.96 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   6 SHAILESHBHAI LALLUBHAI GJ-04-008-063-001/150590 OTHER Tana P P P P P P P P P P 10 198.046 1980.46 0 0 1980.46 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   7 KAILASHBEN SHAILESHBHAI GJ-04-008-063-001/150590 OTHER Tana P P P P P P P P P P 10 198.046 1980.46 0 0 1980.46 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   8 SOLANKI DHIRUBHAI KANTIBHAI(Self) GJ-04-008-063-001/150593 OTHER Tana P P P P P P P P P P 10 157.596 1575.96 0 0 1575.96 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   9 SOLANKI KAJALBEN DHIRUBHAI(Wife) GJ-04-008-063-001/150593 OTHER Tana P P P P P P P P P P 10 157.596 1575.96 0 0 1575.96 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   10 RANJITBHAI LAKSHMANBHAI CHUDASAMA(Self) GJ-04-008-063-001/150801 OTHER Tana P P P P P P P P P P 10 191.367 1913.67 0 0 1913.67 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   Daily Attendence 10 7 8 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3656.24 Amount Paid ST 0 Amount Paid Other 13591.17

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

Total Cash payment(In Rs.) Cash 17247.41 Average Per labour 1724.741

Total man days : 95