Muster Roll No. : 637	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 ARUNABEN VIJAYBHAI BARAIYA(Wife) GJ-04-008-063-001/170759 OTHER Tana P P P P P P P P P P 10 97.7 977 0 0 977 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   2 MEHURBHAI RANABHAI GNANGHL(Self) GJ-04-008-063-001/170762 OTHER Tana P P P P P P P P P P 10 58.3 583 0 0 583 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   3 KUNVARBEN(Wife) GJ-04-008-063-001/170762 OTHER Tana P P P P P P P P P P 10 58.3 583 0 0 583 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   4 GOVINDBHAI SATABHAI GHANGHAL(Self) GJ-04-008-063-001/170763 OTHER Tana P P P P P P P P P P 10 48.033 480.33 0 0 480.33 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   5 CHANDUBEN GOVINDBHAI GHANGHAL(Wife) GJ-04-008-063-001/170763 OTHER Tana P P P P P P P P P P 10 48.033 480.33 0 0 480.33 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   6 Ghanghal Jaydipbhai Govindbhai(Son) GJ-04-008-063-001/170763 OTHER Tana P P P P P P P P P P 10 48.034 480.34 0 0 480.34 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   7 KUNVARBEN PATHABHAI PARMAR(Self) GJ-04-008-063-001/170757 OTHER Tana P P P P P P P P P P 10 197 1970 0 0 1970 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   8 NILESHBHAI BABUBHAI SOLANKI(Self) GJ-04-008-063-001/170758 OTHER Tana P P P P P P P P P P 10 189.1 1891 0 0 1891 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   9 NITABEN NILESHBHAI SOLANKI(Wife) GJ-04-008-063-001/170758 OTHER Tana P P P P P P P P P P 10 189.1 1891 0 0 1891 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   10 VIJAYBHAI BHUPATBHAI BARAIYA(Self) GJ-04-008-063-001/170759 OTHER Tana P P P P P P P P P P 10 97.7 977 0 0 977 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10313

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

Total Cash payment(In Rs.) Cash 10313 Average Per labour 1031.3

Total man days : 100