Muster Roll No. : 242	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.  18106

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 NARSANGBHAI PARMAR(Self) GJ-04-008-063-001/171297 OTHER Tana P P P P P P P A A P 8 234.444 1875.55 0 0 1875.55 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000638 Credited 17/05/2023   2 LAKSHMIBEN PARMAR(Wife) GJ-04-008-063-001/171289 OTHER Tana P P P P P P P P A A 8 213.813 1710.5 0 0 1710.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   3 DAYABEN SANJAYBHAI SOLANKI(Wife) GJ-04-008-063-001/171288 OTHER Tana P P P P P P P P P P 10 156.85 1568.5 0 0 1568.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   4 MAHASUKHBHAI NANJIBHAI PARMAR(Self) GJ-04-008-063-001/171289 OTHER Tana P P P P P P P P A A 8 213.813 1710.5 0 0 1710.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   5 NAYNABEN RAMESHBHAI BARAIYA(Wife) GJ-04-008-063-001/171295 OTHER Tana P P P P P P P P A P 9 0.0001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638   6 RAMESHBHAI BHOPABHAI BARAIYA(Self) GJ-04-008-063-001/171295 OTHER Tana P P P P P P P P A P 9 0.0001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638   7 SANJAYBHAI RASIKBHAI SOLANKI(Self) GJ-04-008-063-001/171288 OTHER Tana P P P P P P P P P P 10 156.85 1568.5 0 0 1568.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   8 LILIBEN MOHANBHAI SARVAIYA(Wife) GJ-04-008-063-001/171291 OTHER Tana P P P P P P P A P P 9 225.111 2026 0 0 2026 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   9 DINESHBHAI BARAIYA(Self) GJ-04-008-063-001/171292 OTHER Tana P P P P P P P P P P 10 176.35 1763.5 0 0 1763.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   10 CHAYABEN DINESHBHAI BARAIYA(Wife) GJ-04-008-063-001/171292 OTHER Tana P P P P P P P P P P 10 176.35 1763.5 0 0 1763.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 10 10 8 5 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13986.55

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

Total Cash payment(In Rs.) Cash 13986.55 Average Per labour 1398.655

Total man days : 91