Muster Roll No. : 250	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 MUMTAZBEN ABBASBHAI SORATHIYA(Daughter-in-Law) GJ-04-008-063-001/178041 OTHER Tana A A A A P A P A A A 2 0.0001 0 0 0 0 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104008WL000638   2 HARPALSINH VIKRAMSINH JADEJA(Self) GJ-04-008-063-001/185705 OTHER Tana P P P P P A P A A A 6 0.0001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638   3 MUKESHBHAI RANABHAI PARMAR(Self) GJ-04-008-063-001/183176 OTHER Tana A A A A P A P P A P 4 0.001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638   4 NURBEN IBRAHIMBHAI SORATHIYA(Self) GJ-04-008-063-001/178041 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   5 ABBASBHAI IBRAHIMBHAI SORATHIYA(Son) GJ-04-008-063-001/178041 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 LALLUBHAI GANESHBHAI BARAIYA(Self) GJ-04-008-063-001/178036 OTHER Tana P P P P P A P P A P 8 254.5 2036 0 0 2036 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   7 VARSHABEN LALLUBHAI BARAIYA(Wife) GJ-04-008-063-001/178036 OTHER Tana P P P P P A P P A P 8 254.5 2036 0 0 2036 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   8 NAYNABEN MUKESHBHAI PARMAR(Wife) GJ-04-008-063-001/183176 OTHER Tana A A A A P A P P A P 4 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   9 VAGHUBHA NAVALSINH GOHIL(Self) GJ-04-008-063-001/178044 OTHER Tana P P P P P A P A A A 6 243.167 1459 0 0 1459 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   10 MAHENDRASINH VAGHUBHA GOHIL(Son) GJ-04-008-063-001/178044 OTHER Tana P P P P P A P A A A 6 243.167 1459 0 0 1459 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   Daily Attendence 5 5 5 5 10 0 10 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6990

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

Total Cash payment(In Rs.) Cash 6990 Average Per labour 699

Total man days : 48