Muster Roll No. : 225	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 SHOBHABEN VIKRAMBHAI RATHOD(Wife) GJ-04-008-063-001/156546 OTHER Tana P P P P P A P P P P 9 132.056 1188.5 0 0 1188.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   2 RATHOD DIPSANGBHAI(Self) GJ-04-008-063-001/156565 OTHER Tana P P P P P P P P P P 10 138.105 1381.05 0 0 1381.05 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   3 RATHOD LAXMIBEN(Wife) GJ-04-008-063-001/156565 OTHER Tana P P P P P P P P P P 10 138.105 1381.05 0 0 1381.05 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   4 BABUBHAI KANUBHAI CHUDASAMA(Self) GJ-04-008-063-001/156564 OTHER Tana P P P P P P P P P P 10 156.111 1561.11 0 0 1561.11 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   5 JAYSHREEBEN BABUBHAI CHUDASAMA(Wife) GJ-04-008-063-001/156564 OTHER Tana P P P P P P P P P P 10 156.111 1561.11 0 0 1561.11 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   6 MITAL VIKRAMBHAI RATHOD(Daughter) GJ-04-008-063-001/156546 OTHER Tana P P P P P A P P P P 9 132.056 1188.5 0 0 1188.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   7 HARESHBHAI DHIRUBHAI CHAUHAN(Self) GJ-04-008-063-001/156549 OTHER Tana P P P P P P P P P P 10 153.55 1535.5 0 0 1535.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   8 KAILASBEN HARESHBHAI CHAUHAN(Wife) GJ-04-008-063-001/156549 OTHER Tana P P P P P P P P P P 10 153.55 1535.5 0 0 1535.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   9 MANSUKHBHAI MOHANBHAI VAGHELA(Self) GJ-04-008-063-001/156559 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   10 AMARBHAI MANSUKHBHAI VAGHELA(Son) GJ-04-008-063-001/156559 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   Daily Attendence 10 10 10 10 10 8 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11332.32

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

Total Cash payment(In Rs.) Cash 11332.32 Average Per labour 1133.2321

Total man days : 98