Muster Roll No. : 720	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 Chudasama Asthaba Karansinh(Granddaughter) GJ-04-008-063-001/249445 OTHER Tana X P P A P A P P P P 7 118.382 828.67 0 0 828.67 STATE BANK OF INDIA BHAVNAGAR, CHITRA SBIN0060231 1104008WL000966 Credited 30/05/2023   2 Chauhan Anuben Ghanshyambhai(Daughter-in-Law) GJ-04-008-063-001/249439 OTHER Tana X A P A P P P P P P 7 170.714 1195 0 0 1195 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000966 Credited 30/05/2023   3 Chudasama Karansinh Bharatsinh(Son) GJ-04-008-063-001/249445 OTHER Tana X P P A P A P P P P 7 118.38 828.66 0 0 828.66 CANARA BANK SME , BHAVNAGAR CNRB0004831 1104008WL000966 Credited 30/05/2023   4 Solanki Labhuben Ashokbhai(Wife) GJ-04-008-063-001/249447 OTHER Tana X P P P P A P P P P 8 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966   5 Chudasama Hathubhai Valabhai(Self) GJ-04-008-063-001/249448 OTHER Tana X A P P P P P P P P 8 220.371 1762.97 0 0 1762.97 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   6 Chudasama Anjuben Bharatbhai(Self) GJ-04-008-063-001/249445 OTHER Tana X P P A P A P P P P 7 118.38 828.66 0 0 828.66 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   7 Chauhan Samatbhai Punabhai(Self) GJ-04-008-063-001/249439 OTHER Tana X P A A P P P P P P 7 170.714 1195 0 0 1195 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   8 Chauhan savitaben Samatbhai(Wife) GJ-04-008-063-001/249439 OTHER Tana X P A A P P P P P P 7 170.714 1195 0 0 1195 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   9 Chauhan Ghanshyambhai Samatbhai(Son) GJ-04-008-063-001/249439 OTHER Tana X P A A P P P P P P 7 170.714 1195 0 0 1195 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   Daily Attendence 0 7 6 2 9 5 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9028.96

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

Total Cash payment(In Rs.) Cash 9028.96 Average Per labour 1003.2178

Total man days : 65