Muster Roll No. : 258	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.  18101

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 MANIBEN(Self) GJ-04-008-063-001/57260 OTHER Tana P P P P P P P P A P 9 175.607 1580.46 0 0 1580.46 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   2 ARVINDBHAI LAKSHMANBHAI SOLANKI(Son) GJ-04-008-063-001/57260 OTHER Tana P P P P P P P P A P 9 175.607 1580.46 0 0 1580.46 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   3 viruben(Self) GJ-04-008-063-001/57262 OTHER Tana P P P P P P P P A P 9 234.631 2111.68 0 0 2111.68 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   4 dhumadiya jinabhai ukabhai(Husband) GJ-04-008-063-001/57262 OTHER Tana P P P P P P P P P P 10 234.631 2346.31 0 0 2346.31 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   5 SOLANKI JAGDISHBHAI MANIBEN(Son) GJ-04-008-063-001/57260 OTHER Tana P P P P P P P P P P 10 175.607 1756.07 0 0 1756.07 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   6 LAKSHMANBHAI(Self) GJ-04-008-063-001/57257 OTHER Tana P P P P P P P P A P 9 175.111 1576 0 0 1576 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   7 GITABEN(Wife) GJ-04-008-063-001/57257 OTHER Tana P P P P P P P P A P 9 175.111 1576 0 0 1576 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   8 NATUBHAI(Self) GJ-04-008-063-001/57266 OTHER Tana A A A A P P P P A A 4 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   9 MADHUBEN(Wife) GJ-04-008-063-001/57266 OTHER Tana A A A A P P P P A A 4 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   10 hareshbhai(Son) GJ-04-008-063-001/57266 OTHER Tana P P P P P P P P A A 8 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   Daily Attendence 8 8 8 8 10 10 10 10 2 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12526.98

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

Total Cash payment(In Rs.) Cash 12526.98 Average Per labour 1252.698

Total man days : 81