Muster Roll No. : 610	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 GOHIL VAISHALIBA YUVRAAJSINH(Wife) GJ-04-008-063-001/154927 OTHER Tana P P P P P P P P P P 10 104.407 1044.07 0 0 1044.07 BANK OF BARODA SSI SIHOR DIST BHAVNAGAR BARB0SIHORX 1104008WL000966 Credited 30/05/2023   2 GOHIL YUVRAAJSINH PRAVINSINH(Self) GJ-04-008-063-001/154927 OTHER Tana P P P P P P P P P P 10 104.407 1044.07 0 0 1044.07 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   3 SOLANKI PRABHABEN CHHANABHAI(Wife) GJ-04-008-063-001/154928 OTHER Tana P P P P P P P P P P 10 146.17 1461.7 0 0 1461.7 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   4 SOLANKI CHHANABHAI MADHUBHAI(Son) GJ-04-008-063-001/154928 OTHER Tana P P P P P P P P P P 10 146.17 1461.7 0 0 1461.7 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   5 CHUDASAMA JANAKBHAI RAVJIBHAI(Self) GJ-04-008-063-001/154929 OTHER Tana P A P P P P P P P P 9 159.472 1435.25 0 0 1435.25 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   6 CHUDASAMA KANCHANBEN JANAKBHAI(Wife) GJ-04-008-063-001/154929 OTHER Tana P A P P P P P P P P 9 159.472 1435.25 0 0 1435.25 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   7 BARAIYA BABUBHAI(Self) GJ-04-008-063-001/154896 OTHER Tana P P P P P P P P P P 10 202.399 2023.99 0 0 2023.99 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   8 BARAIYA ARUNABEN(Wife) GJ-04-008-063-001/154896 OTHER Tana P P P P P P P P P P 10 202.399 2023.99 0 0 2023.99 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   9 GOHIL VIJAYSINH PRAVINSINH(Self) GJ-04-008-063-001/154926 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 GOHIL SHARDABA VIJAYSINH(Mother) GJ-04-008-063-001/154926 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 8 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13956.26

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

Total Cash payment(In Rs.) Cash 13956.26 Average Per labour 1395.6261

Total man days : 98