Muster Roll No. : 212	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 SHANTIBHAI MANGABHAI(Son) GJ-04-008-063-001/139621 SC Tana P P P P P P P P P P 10 145.737 1457.37 0 0 1457.37 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   2 RATHOD NARESHBHAI LALJIBHAI GJ-04-008-063-001/138973 OTHER Tana P P P P P P P P A P 9 156.333 1407 0 0 1407 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   3 HANSABEN NARESHBHAI GJ-04-008-063-001/138973 OTHER Tana P P P P P P P P A P 9 156.333 1407 0 0 1407 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   4 DUDHIBEN MANGABHAI(Self) GJ-04-008-063-001/139621 SC Tana P P P P P P P P A P 9 145.737 1311.63 0 0 1311.63 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   5 DHUMADIYA RITABEN ASHOKBHAI(Wife) GJ-04-008-063-001/138430 SC Tana P P P P P P P P A P 9 222.889 2006 0 0 2006 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   6 RATHOD DAYBEN DHANJIBHAI GJ-04-008-063-001/139627 SC Tana P P P P P P P P A P 9 189.185 1702.67 0 0 1702.67 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   7 RATHOD BHARATBHAI DHANJIBHAI(Son) GJ-04-008-063-001/139627 SC Tana P P P P P P P P A P 9 189.185 1702.67 0 0 1702.67 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   8 RATHOD HARSHABEN BHARATBHAI(Daughter) GJ-04-008-063-001/139627 SC Tana P P P P P P P P A P 9 189.185 1702.67 0 0 1702.67 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   9 RATHOD NARESHBHAI KESHUBHAI GJ-04-008-063-001/150501 OTHER Tana P P P P P P P P A P 9 152.333 1371 0 0 1371 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   10 RATHOD REKHABEN NARESHBHAI GJ-04-008-063-001/150501 OTHER Tana P P P P P P P P A P 9 152.333 1371 0 0 1371 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 1 10

Category Amount Paid(In Rs.) Amount Paid SC 9883.01 Amount Paid ST 0 Amount Paid Other 5556

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

Total Cash payment(In Rs.) Cash 15439.01 Average Per labour 1543.901

Total man days : 91