Muster Roll No. : 674	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 DINESHBHAI(Husband) GJ-04-008-063-001/57548 SC Tana P P P P P P P P P P 10 202.632 2026.32 0 0 2026.32 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   2 VALIBEN(Self) GJ-04-008-063-001/57548 SC Tana P P P P A P P P P P 9 202.631 1823.68 0 0 1823.68 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   3 tejuben(Wife) GJ-04-008-063-001/57547 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   4 CHUDASMA HIRALBEN JESANGBHAI(Daughter) GJ-04-008-063-001/57547 OTHER Tana P P P P P P P P P P 10 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966   5 MANJIBHAI(Self) GJ-04-008-063-001/57545 SC Tana P P P P P P P P P P 10 188.45 1884.5 0 0 1884.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   6 CHAMPABEN(Wife) GJ-04-008-063-001/57545 SC Tana P P P P P P P P P P 10 188.45 1884.5 0 0 1884.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   7 jesingbhai(Self) GJ-04-008-063-001/57547 OTHER Tana P P P P P P P P P P 10 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966   8 VALABHAI(Self) GJ-04-008-063-001/57551 SC Tana P P P P P P P P P P 10 209.4 2094 0 0 2094 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   9 VASANTBEN(Wife) GJ-04-008-063-001/57551 SC Tana P P P P P P P P P P 10 209.4 2094 0 0 2094 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   10 lakshmiben baraiya(Self) GJ-04-008-063-001/57558 OTHER Tana P P A P P P P P P P 9 177.21777 1594.96 0 0 1594.96 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   Daily Attendence 10 10 9 10 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11807 Amount Paid ST 0 Amount Paid Other 1594.96

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

Total Cash payment(In Rs.) Cash 13401.96 Average Per labour 1340.196

Total man days : 98