Muster Roll No. : 262	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.  18101

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 HIMMATBHAI(Self) GJ-04-008-063-001/57502 SC Tana A A A A A P P A A A 2 0.0001 0 0 0 0 STATE BANK OF INDIA ISKON MEGA CITY BRANCH SBIN0016688 1104008WL000638   2 HANSABEN(Wife) GJ-04-008-063-001/57504 SC Tana P P P P P P P P P P 10 219.75 2197.5 0 0 2197.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   3 MANJIBHAI(Son) GJ-04-008-063-001/57501 SC Tana A A A A A P A A A A 1 0.0001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638   4 DALPATBHAI(Self) GJ-04-008-063-001/57504 SC Tana P P P P P P P P P P 10 219.75 2197.5 0 0 2197.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   5 MEGHJIBHAI(Son) GJ-04-008-063-001/57501 SC Tana A A A A A P A A A A 1 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   6 JETHABHAI(Self) GJ-04-008-063-001/57506 SC Tana P P P P P P P P A P 9 233.649 2102.84 0 0 2102.84 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   7 MANJUBEN(Wife) GJ-04-008-063-001/57506 SC Tana P P P P P P P P P P 10 233.649 2336.49 0 0 2336.49 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   8 HIRABEN(Wife) GJ-04-008-063-001/57502 SC Tana A A A A A P P A A A 2 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   9 VALLBHBHAI(Self) GJ-04-008-063-001/57503 SC Tana P P P P P P P P P P 10 213.9 2139 0 0 2139 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   10 ANJUBEN(Wife) GJ-04-008-063-001/57503 SC Tana P P P P P P P P P P 10 213.9 2139 0 0 2139 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   Daily Attendence 6 6 6 6 6 10 8 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 13112.33 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13112.33 Average Per labour 1311.233

Total man days : 65