Muster Roll No. : 595	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 Chauhan Shivali Chetanbhai(Daughter) GJ-04-008-063-001/10869 OTHER Tana P P P P P P P P P P 10 151.067 1510.67 0 0 1510.67 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000966 Credited 30/05/2023   2 ROHITGIRI(Self) GJ-04-008-063-001/10862 OTHER Tana P P P P P P P P P P 10 187.6 1876 0 0 1876 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   3 AARTIBEN(Wife) GJ-04-008-063-001/10862 OTHER Tana P P P P P P P P P P 10 187.6 1876 0 0 1876 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   4 SONALBEN(Self) GJ-04-008-063-001/10869 OTHER Tana P P P P P P P P P P 10 151.067 1510.67 0 0 1510.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   5 CHETANBHAI(Husband) GJ-04-008-063-001/10869 OTHER Tana P P P P P P P P P P 10 151.067 1510.67 0 0 1510.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   6 CHANDUBEN(Self) GJ-04-008-063-001/10867 SC Tana P A P P P P P P P P 9 185.113 1666.02 0 0 1666.02 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   7 BHAVUBEN(Wife) GJ-04-008-063-001/10867 SC Tana P A P P P P P P P P 9 185.113 1666.02 0 0 1666.02 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   8 MORI MANUBHAI VALABHAI(Self) GJ-04-008-063-001/10866 OTHER Tana P A A P P P P P P P 8 163.752 1310.02 0 0 1310.02 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   9 MORI MADHUBEN MANUBHAI(Wife) GJ-04-008-063-001/10866 OTHER Tana P A A P P P P P P P 8 163.752 1310.02 0 0 1310.02 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   10 GAVUBEN(Wife) GJ-04-008-063-001/10859 SC Tana P A P P P P P P P P 9 205.867 1852.8 0 0 1852.8 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   Daily Attendence 10 5 8 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5184.84 Amount Paid ST 0 Amount Paid Other 10904.05

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

Total Cash payment(In Rs.) Cash 16088.89 Average Per labour 1608.8888

Total man days : 93