Muster Roll No. : 252	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 VAJABHAI(Self) GJ-04-008-063-001/55417 OTHER Tana A A A A P P P P A A 4 0.0001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638   2 JETHABHAI(Self) GJ-04-008-063-001/55421 OTHER Tana P P P P P P P P A P 9 223.736 2013.62 0 0 2013.62 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   3 DHANUBEN(Daughter) GJ-04-008-063-001/55421 OTHER Tana P P P P P P P P P P 10 223.736 2237.36 0 0 2237.36 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   4 VASANBEN VAJABHAI PARMAR(Wife) GJ-04-008-063-001/55417 OTHER Tana A A A A P P P P A A 4 0.0001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638   5 JORSHANGBHAI NANUBHAI(Self) GJ-04-008-063-001/55420 OTHER Tana P P P P P A P P A A 7 228.571 1600 0 0 1600 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   6 MADHUBEN JORSHANGBHAI(Wife) GJ-04-008-063-001/55420 OTHER Tana P P P P P A P P A A 7 228.571 1600 0 0 1600 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   7 VEGAD KALPESHBHAI KANTIBHAI(Son) GJ-04-008-063-001/55401 OTHER Tana P P P P P P P P A P 9 157.607 1418.46 0 0 1418.46 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   8 RINKALBEN KANTIBHAI VEGAD(Daughter) GJ-04-008-063-001/55401 OTHER Tana P P P P P P P P A P 9 157.607 1418.46 0 0 1418.46 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   9 BABUBHAI(Self) GJ-04-008-063-001/55406 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   10 KUNTABEN(Wife) GJ-04-008-063-001/55406 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 8 10 10 1 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10287.9

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

Total Cash payment(In Rs.) Cash 10287.9 Average Per labour 1028.7899

Total man days : 75