Muster Roll No. : 223	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.  18105

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 HITESHBHAI RATHOD(Son) GJ-04-008-063-001/156519 OTHER Tana P P P P P P P P A P 9 120.074 1080.67 0 0 1080.67 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000638 Credited 17/05/2023   2 SANTABEN RATHOD GJ-04-008-063-001/156519 OTHER Tana P P P P P P P P A P 9 120.074 1080.67 0 0 1080.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   3 NITALBEN RATHOD(Daughter) GJ-04-008-063-001/156519 OTHER Tana P P P P P P P P A P 9 120.074 1080.67 0 0 1080.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   4 DEVUBEN KAMBAD GJ-04-008-063-001/156520 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   5 HARESHBHI KAMBAD(Son) GJ-04-008-063-001/156520 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 SOLANKI JAMKUBEN POPATBHAI(Wife) GJ-04-008-063-001/156521 OTHER Tana P P P P A P P P A P 8 235.625 1885 0 0 1885 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   7 NAGJIBHAI RATHOD(Self) GJ-04-008-063-001/156526 OTHER Tana P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   8 DAKXABEN RATHOD(Wife) GJ-04-008-063-001/156526 OTHER Tana P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   9 KHODABHAI RAMJIBHAI RATHOD(Self) GJ-04-008-063-001/156518 OTHER Tana P P P P P P P P A P 9 210.111 1891 0 0 1891 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   10 HANSABEN KHODABHAI RATHOD(Wife) GJ-04-008-063-001/156518 OTHER Tana P P P P P P P P A P 9 210.111 1891 0 0 1891 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   Daily Attendence 10 10 10 10 9 10 10 10 4 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13689.01

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

Total Cash payment(In Rs.) Cash 13689.01 Average Per labour 1368.901

Total man days : 93