Muster Roll No. : 679	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 PRADIPSINH KISHORSINH GOHIL(Son) GJ-04-008-063-001/58304 OTHER Tana P A P P P P P P P P 9 208.548 1876.93 0 0 1876.93 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   2 AJAYBHAI(Self) GJ-04-008-063-001/58318 OTHER Tana P P P P P P P P P P 10 114.574 1145.74 0 0 1145.74 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   3 KUNVARBEN(Self) GJ-04-008-063-001/58322 OTHER Tana P A P P A P P P P P 8 187.615 1500.92 0 0 1500.92 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   4 JETHIBEN(Wife) GJ-04-008-063-001/58316 OTHER Tana P A P P A P P P P P 8 53.542 428.34 0 0 428.34 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   5 HIRABEN(Mother) GJ-04-008-063-001/58318 OTHER Tana P P P P P P P P P P 10 114.574 1145.74 0 0 1145.74 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   6 RAJUBHAI(Father) GJ-04-008-063-001/58318 OTHER Tana P A P P P P P P P P 9 114.574 1031.17 0 0 1031.17 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   7 DIPSANGBHAI(Husband) GJ-04-008-063-001/58322 OTHER Tana P P P P P P P P P P 10 187.615 1876.15 0 0 1876.15 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   8 JIVABHAI(Self) GJ-04-008-063-001/58329 OTHER Tana P P P P P P P P P P 10 213.28 2132.8 0 0 2132.8 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   9 VARSHABEN MEHURBHAI ULVA(Daughter) GJ-04-008-063-001/58316 OTHER Tana P P P P A P P P P P 9 53.542 481.88 0 0 481.88 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   10 MEHURBHAI(Self) GJ-04-008-063-001/58316 OTHER Tana P P P P A P P P P P 9 53.542 481.88 0 0 481.88 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   Daily Attendence 10 6 10 10 6 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12101.55

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

Total Cash payment(In Rs.) Cash 12101.55 Average Per labour 1210.155

Total man days : 92