Muster Roll No. : 619	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 CHUDASAMA NANJIBHAI(Self) GJ-04-008-063-001/156543 OTHER Tana P P P P P P P P P P 10 139.304 1393.04 0 0 1393.04 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   2 CHUDASAMA VALIBEN(Wife) GJ-04-008-063-001/156543 OTHER Tana P P P P P P P P P P 10 139.304 1393.04 0 0 1393.04 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   3 HARESHBHAI DHIRUBHAI CHAUHAN(Self) GJ-04-008-063-001/156549 OTHER Tana P P P P A P P P P P 9 162.599 1463.39 0 0 1463.39 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   4 KAILASBEN HARESHBHAI CHAUHAN(Wife) GJ-04-008-063-001/156549 OTHER Tana P P P P A P P P P P 9 162.599 1463.39 0 0 1463.39 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   Daily Attendence 4 4 4 4 2 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5712.86

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

Total Cash payment(In Rs.) Cash 5712.86 Average Per labour 1428.2151

Total man days : 38