Muster Roll No. : 609	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 HIMMATBHAI KESHAVBHAI BARAIYA(Self) GJ-04-008-063-001/153898 OTHER Tana P P P P P P P P P P 10 138.291 1382.91 0 0 1382.91 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   2 KAILASBEN HIMMATBHAI BARAIYA(Wife) GJ-04-008-063-001/153898 OTHER Tana P P P P P P P P P P 10 138.291 1382.91 0 0 1382.91 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   3 MAHAVIRBHAI BABUBHAI CHUDASAMA(Self) GJ-04-008-063-001/153899 OTHER Tana A A A A A A A P A A 1 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966   4 MEERABEN MAHAVIRBHA CHUDASAMA(Wife) GJ-04-008-063-001/153899 OTHER Tana A A A A A A A P A A 1 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966   5 BARAIYA KAILASHBEN(Self) GJ-04-008-063-001/153872 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   6 BARAIYA KANJIBHAI(Husband) GJ-04-008-063-001/153872 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   7 HITESHBHAI JINABHAI BARAIYA(Self) GJ-04-008-063-001/153876 OTHER Tana P P P P P P P P P P 10 124.276 1242.76 0 0 1242.76 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   8 REKHABEN HITESHBHAI BARAIYA(Wife) GJ-04-008-063-001/153876 OTHER Tana P P P P P P P P P P 10 124.276 1242.76 0 0 1242.76 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   9 RAMESHBHAI BOGHABHAI PARMAR(Self) GJ-04-008-063-001/153897 OTHER Tana P P P P P P P P P P 10 140.711 1407.11 0 0 1407.11 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   10 KAILASBEN RAMESHBHAI PARMAR(Wife) GJ-04-008-063-001/153897 OTHER Tana P P P P P P P P P P 10 140.711 1407.11 0 0 1407.11 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   Daily Attendence 8 8 8 8 8 8 8 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8065.56

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

Total Cash payment(In Rs.) Cash 8065.56 Average Per labour 806.556

Total man days : 82