Muster Roll No. : 616	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 HITESHBHAI RATHOD(Son) GJ-04-008-063-001/156519 OTHER Tana P P P P P P P P P P 10 69.643 696.43 0 0 696.43 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000966 Credited 30/05/2023   2 SANTABEN RATHOD GJ-04-008-063-001/156519 OTHER Tana P P P P P P P P P P 10 69.643 696.43 0 0 696.43 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   3 DABHI MAGANBHAI RAVJIBHAI(Self) GJ-04-008-063-001/156515 OTHER Tana A P P A A P A A A A 3 0.0001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966   4 CHUDASAMA KANCHANBEN NAGJIBHAI(Wife) GJ-04-008-063-001/156517 OTHER Tana P P P P A P P P P P 9 137.584 1238.26 0 0 1238.26 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   5 CHUDASAMA NAGJIBHAI SAJABHAI(Self) GJ-04-008-063-001/156517 OTHER Tana P P P P A P P P P P 9 137.584 1238.26 0 0 1238.26 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   6 Ulva Nisha Budhabhai(Daughter) GJ-04-008-063-001/156512 OTHER Tana P A A P P P P P P P 8 145.776 1166.21 0 0 1166.21 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   7 DABHI LABHUBEN MAGANBHAI(Wife) GJ-04-008-063-001/156515 OTHER Tana P P P P P P P P P P 10 143 1430 0 0 1430 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   8 MAKWANA SANTOKBEN KHIMJIBHAI GJ-04-008-063-001/156516 SC Tana P P P P P P P P P P 10 183.862 1838.62 0 0 1838.62 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   9 KHODABHAI RAMJIBHAI RATHOD(Self) GJ-04-008-063-001/156518 OTHER Tana P P P P P P P P P P 10 149.998 1499.98 0 0 1499.98 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   10 HANSABEN KHODABHAI RATHOD(Wife) GJ-04-008-063-001/156518 OTHER Tana P P P P P P P P P P 10 149.998 1499.98 0 0 1499.98 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   Daily Attendence 9 9 9 9 7 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1838.62 Amount Paid ST 0 Amount Paid Other 9465.55

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

Total Cash payment(In Rs.) Cash 11304.17 Average Per labour 1130.417

Total man days : 89