Muster Roll No. : 598	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 KANKUBEN(Wife) GJ-04-008-063-001/10930 OTHER Tana P A P P P P P P P P 9 88.179 793.61 0 0 793.61 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   2 kantaben(Wife) GJ-04-008-063-001/10928 OTHER Tana P A A P A P P P P P 7 0.0001 0 0 0 0 STATE BANK OF INDIA SANOSARA SBIN0060025 1104008WL000966   3 UKABHAI(Self) GJ-04-008-063-001/10930 OTHER Tana P A P P P P P P P P 9 88.179 793.61 0 0 793.61 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   4 KISANBHAI(Self) GJ-04-008-063-001/10932 SC Tana P P P P P P P P P P 10 192.117 1921.17 0 0 1921.17 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   5 HIRABEN(Wife) GJ-04-008-063-001/10932 SC Tana P P P P P P P P P P 10 192.117 1921.17 0 0 1921.17 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   6 CHAMPABEN(Self) GJ-04-008-063-001/10933 OTHER Tana P A P P P A P P P P 8 101.709 813.67 0 0 813.67 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   7 DAYABEN VIPULBHAI PARMAR(Daughter-in-Law) GJ-04-008-063-001/10923 OTHER Tana P P P P P P P P P P 10 215.288 2152.88 0 0 2152.88 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   8 VIKRAMGIRI(Self) GJ-04-008-063-001/10926 SC Tana P P P P P P P P P P 10 200.766 2007.66 0 0 2007.66 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   9 SANGITABEN(Wife) GJ-04-008-063-001/10926 SC Tana P P P P P P P P P P 10 200.766 2007.66 0 0 2007.66 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   10 ravjibhai(Self) GJ-04-008-063-001/10928 OTHER Tana A A A A A P P P A A 3 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966   Daily Attendence 9 5 8 9 8 9 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7857.66 Amount Paid ST 0 Amount Paid Other 4553.77

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

Total Cash payment(In Rs.) Cash 12411.43 Average Per labour 1241.1429

Total man days : 86