Muster Roll No. : 246	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 KANKUBEN JETHABHAI CHUDASAMA(Wife) GJ-04-008-063-001/177933 OTHER Tana A A A A P A P A A A 2 0.0001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638   2 JIGNESHBHAI DANABHAI BARAIYA(Husband) GJ-04-008-063-001/177927 OTHER Tana P P P P P P P P P P 10 231.053 2310.53 0 0 2310.53 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   3 ASMITABEN JIGNESHBHAI BARAIYA(Self) GJ-04-008-063-001/177927 OTHER Tana P P P P P P P P A P 9 231.053 2079.48 0 0 2079.48 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   4 KIRANBEN AJAYBHAI BARAIYA(Wife) GJ-04-008-063-001/177923 OTHER Tana P P P P P P P P A P 9 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   5 JETHABHAI BECHARBHAI CHUDASAMA(Self) GJ-04-008-063-001/177933 OTHER Tana A A A A P A P A A A 2 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   6 SOMNATH BHAYANATH MAKWANA(Self) GJ-04-008-063-001/177934 OTHER Tana A A A A P A P A A A 2 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   7 RITABEN SOMNATH MAKWANA(Wife) GJ-04-008-063-001/177934 OTHER Tana A A A A P A P A A A 2 0.001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   8 RATANSANG JERAMBHAI VALA(Self) GJ-04-008-063-001/177943 OTHER Tana A A A A A A P P A A 2 0.001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   9 LASUBEN RATANSANG VALA(Wife) GJ-04-008-063-001/177943 OTHER Tana A A A A A A P P A A 2 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   10 ASMITABEN RATANSANG VALA(Daughter) GJ-04-008-063-001/177943 OTHER Tana A A A A A A P P A A 2 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   Daily Attendence 3 3 3 3 7 3 10 6 1 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4390.01

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

Total Cash payment(In Rs.) Cash 4390.01 Average Per labour 439.001

Total man days : 42