Muster Roll No. : 263	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 RITABEN PRAKASHBHAI SOLANKI(Daughter-in-Law) GJ-04-008-063-001/57511 OTHER Tana P P P P P P P P A P 9 152.889 1376 0 0 1376 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   2 MANSUKHBHAI(Self) GJ-04-008-063-001/57516 OTHER Tana P P P P P P P P A P 9 168.158 1513.42 0 0 1513.42 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   3 MANJUBEN(Wife) GJ-04-008-063-001/57516 OTHER Tana P P P P P P P P P P 10 168.158 1681.58 0 0 1681.58 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   4 MAHESHBHAI(Son) GJ-04-008-063-001/57506 SC Tana P P P P P P P P A P 9 233.649 2102.84 0 0 2102.84 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   5 PURIBEN MAHESHBHAI RATHOD(Daughter-in-Law) GJ-04-008-063-001/57506 SC Tana P P P P P P P P A P 9 233.649 2102.84 0 0 2102.84 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   6 CHANDUBEN(Self) GJ-04-008-063-001/57509 SC Tana P P P P P P P P A P 9 241.222 2171 0 0 2171 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   7 DHANJIBHAI(Husband) GJ-04-008-063-001/57509 SC Tana P P P P P P P P A P 9 241.222 2171 0 0 2171 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   8 chauhan priyankaben dhanjibhai(Daughter) GJ-04-008-063-001/57509 SC Tana A A A A P P P A A A 3 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   9 SOLANKI KANKUBEN PARSHOTAMBHAI GJ-04-008-063-001/57511 OTHER Tana P P P P P P P P A P 9 152.889 1376 0 0 1376 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   10 SOLANKI PRAKASH PARSHOTAMBHAI GJ-04-008-063-001/57511 OTHER Tana P P P P P P P P A P 9 152.889 1376 0 0 1376 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   Daily Attendence 9 9 9 9 10 10 10 9 1 9

Category Amount Paid(In Rs.) Amount Paid SC 8547.68 Amount Paid ST 0 Amount Paid Other 7323

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

Total Cash payment(In Rs.) Cash 15870.68 Average Per labour 1587.068

Total man days : 85