Muster Roll No. : 660	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 ULVA VIHABHAI BECHARBHAI(Self) GJ-04-008-063-001/57220 OTHER Tana P P P P P P P P P P 10 27.25 272.5 0 0 272.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   2 CHUDASAMA ASHABEN(Daughter-in-Law) GJ-04-008-063-001/57204 OTHER Tana P P P P P P P P P P 10 27.861 278.61 0 0 278.61 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   3 CHUDASAMA DHRAMENDRA(Son) GJ-04-008-063-001/57204 OTHER Tana P P P P P P P P P P 10 27.861 278.61 0 0 278.61 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   4 CHUDASAMA RATANBEN(Wife) GJ-04-008-063-001/57204 OTHER Tana P P P P P P P P P P 10 27.861 278.61 0 0 278.61 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   5 ULVA VIJUBEN VIHABHAI(Wife) GJ-04-008-063-001/57220 OTHER Tana P P P P P P P P P P 10 27.25 272.5 0 0 272.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   6 GAURIBEN(Wife) GJ-04-008-063-001/57232 OTHER Tana P P P P P P P P P P 10 43.2 432 0 0 432 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   7 PRAVINBHAI(Self) GJ-04-008-063-001/57232 OTHER Tana P P P P P P P P P P 10 43.2 432 0 0 432 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   8 KALIBEN(Self) GJ-04-008-063-001/57236 OTHER Tana P A P P P P P P P P 9 112.6 1013.4 0 0 1013.4 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   9 BHOLABHAI(Husband) GJ-04-008-063-001/57236 OTHER Tana P A P A P A A P P P 6 112.6 675.6 0 0 675.6 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   10 KUNVARBEN(Self) GJ-04-008-063-001/57241 OTHER Tana P P P P P P P P P P 10 85.646 856.46 0 0 856.46 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   Daily Attendence 10 8 10 9 10 9 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4790.29

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

Total Cash payment(In Rs.) Cash 4790.29 Average Per labour 479.029

Total man days : 95