Muster Roll No. : 639	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 DEVENDRASINH GOHIL(Self) GJ-04-008-063-001/171275 OTHER Tana P P P P P P A P P P 9 0.0001 0 0 0 0 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000966   2 VANITABEN RATHOD(Wife) GJ-04-008-063-001/171271 OTHER Tana P P P P P P P P P P 10 0.0001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966   3 BHARATBHAI CHUDASAMA(Self) GJ-04-008-063-001/171273 OTHER Tana P P P P P P P P P P 10 40.8 408 0 0 408 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   4 TEJUBEN CHUDASAMA(Wife) GJ-04-008-063-001/171273 OTHER Tana P P P P P P P P P P 10 40.8 408 0 0 408 SAURASTRA GRAMIN BANK Tana SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   5 REKHABEN KHASIYA(Self) GJ-04-008-063-001/171282 OTHER Tana P P P P P P P P P P 10 152.3 1523 0 0 1523 SAURASTRA GRAMIN BANK Tana SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   6 GHANSHYAMBHAI JESANGBHAI PARMAR(Self) GJ-04-008-063-001/171284 OTHER Tana P P P P P P P P P P 10 122.25 1222.5 0 0 1222.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   7 HANSABEN ULVA(Self) GJ-04-008-063-001/171278 OTHER Tana P A P P P P P P P P 9 65.1578 586.42 0 0 586.42 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   8 DANABHAI ULVA(Husband) GJ-04-008-063-001/171278 OTHER Tana P P P P P P P P P P 10 65.1578 651.58 0 0 651.58 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   9 RAMJIBHAI DHANDHUKIYA(Self) GJ-04-008-063-001/171274 OTHER Tana P A P A P P P P P P 8 57.4315 459.45 0 0 459.45 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   10 MUKTABEN DHANDHUKIYA(Wife) GJ-04-008-063-001/171274 OTHER Tana P A P A P P P P P P 8 57.4315 459.45 0 0 459.45 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   Daily Attendence 10 7 10 8 10 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5718.4

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

Total Cash payment(In Rs.) Cash 5718.4 Average Per labour 571.84

Total man days : 94