Muster Roll No. : 227	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.  18105

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 BARAIYA RANCHODBHAI SHAMJIBHAI(Self) GJ-04-008-063-001/156575 OTHER Tana P P P P P P P P A P 9 155.667 1401 0 0 1401 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   2 BARAIYA VIMLABEN RANCHODBHAI(Wife) GJ-04-008-063-001/156575 OTHER Tana P P P P P P P P A P 9 155.667 1401 0 0 1401 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   3 BARAIYA GAUTAM RANCHODBHAI(Son) GJ-04-008-063-001/156575 OTHER Tana P P P P P P P P A P 9 155.667 1401 0 0 1401 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   4 CHAUHAN BHAVNABEN GJ-04-008-063-001/156576 OTHER Tana P P P P P P P P A P 9 168.833 1519.5 0 0 1519.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   5 CHAUHAN GANESHBHAI(Husband) GJ-04-008-063-001/156576 OTHER Tana P P P P P P P P A P 9 168.333 1515 0 0 1515 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   6 SOLANKI HARESHBHAI BHIMJIBHAI(Self) GJ-04-008-063-001/156579 OTHER Tana P P P P P P P P P P 10 211.75 2117.5 0 0 2117.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   7 SOLANKI KALIBEN HARESHBHAI(Wife) GJ-04-008-063-001/156579 OTHER Tana P P P P P P P P P P 10 211.75 2117.5 0 0 2117.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   8 JENNTIBHAI SAVJIBHAI PARMAR(Self) GJ-04-008-063-001/156581 OTHER Tana P P P P P P P P P P 10 160.95 1609.5 0 0 1609.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   9 ASMITABEN JENTIBHAI PARMAR(Wife) GJ-04-008-063-001/156581 OTHER Tana P P P P P P P P P P 10 160.95 1609.5 0 0 1609.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   10 BARAIYA JIVRAJBHAI SHAMJIBHAI(Self) GJ-04-008-063-001/156582 OTHER Tana P P P P P P P P P P 10 138.7 1387 0 0 1387 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 5 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16078.5

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

Total Cash payment(In Rs.) Cash 16078.5 Average Per labour 1607.85

Total man days : 95