Muster Roll No. : 264	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 PRAVINBHAI SAMANTBHAI GJ-04-008-063-001/57523 SC Tana A A A A P P P A P A 4 231.846 927.38 0 0 927.38 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   2 GORDHANBHAI(Self) GJ-04-008-063-001/57518 SC Tana P P P P P P P P P P 10 220.65 2206.5 0 0 2206.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   3 AMBABEN(Mother) GJ-04-008-063-001/57518 SC Tana P P P P P P P P P P 10 220.65 2206.5 0 0 2206.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   4 kamuben(Wife) GJ-04-008-063-001/57519 OTHER Tana P P P P P P P P A P 9 249.556 2246 0 0 2246 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   5 jayaben dineshbhai GJ-04-008-063-001/57520 OTHER Tana A A A A P P P A A A 3 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   6 gautambhai dineshbhai GJ-04-008-063-001/57520 OTHER Tana P P P P P P P P A P 9 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   7 HANSABEN(Self) GJ-04-008-063-001/57521 SC Tana P P P P P P P P A P 9 253.667 2283 0 0 2283 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   8 JAYANTIBHAI(Husband) GJ-04-008-063-001/57521 SC Tana P P P P P P P P A P 9 253.667 2283 0 0 2283 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   9 LALLUBHAI(Self) GJ-04-008-063-001/57522 SC Tana A A A A P P P A P A 4 191.071 764.28 0 0 764.28 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   10 PARVATIBEN(Wife) GJ-04-008-063-001/57522 SC Tana P P P P P P P P P P 10 191.071 1910.71 0 0 1910.71 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   Daily Attendence 7 7 7 7 10 10 10 7 5 7

Category Amount Paid(In Rs.) Amount Paid SC 12581.37 Amount Paid ST 0 Amount Paid Other 2246

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

Total Cash payment(In Rs.) Cash 14827.37 Average Per labour 1482.7371

Total man days : 77