Muster Roll No. : 265	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 bhavnaben kalubhai GJ-04-008-063-001/57526 SC Tana P P P P P P P P P P 10 168.857 1688.57 0 0 1688.57 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   2 KHODABHAI JESABHAI GJ-04-008-063-001/57528 SC Tana P P P P P P P P P P 10 152.172 1521.72 0 0 1521.72 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   3 AMARBEN JESABHAI GJ-04-008-063-001/57527 SC Tana P P P P P P P P A P 9 196.056 1764.5 0 0 1764.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   4 MAYURIBEN BHARATBHAI RATHOD(Daughter-in-Law) GJ-04-008-063-001/57527 SC Tana P P P P P P P P A P 9 196.056 1764.5 0 0 1764.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   5 VIMLABEN PRAVINBHAI GJ-04-008-063-001/57523 SC Tana P P P P P A P P P P 9 231.846 2086.61 0 0 2086.61 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   6 VAGHJIBHAI(Self) GJ-04-008-063-001/57524 SC Tana P P P P P P P P A P 9 132.5 1192.5 0 0 1192.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   7 VINODBHAI(Son) GJ-04-008-063-001/57524 SC Tana P P P P P P P P A P 9 132.5 1192.5 0 0 1192.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   8 JAGDISHBHAI(Son) GJ-04-008-063-001/57524 SC Tana P P P P P A P P A P 8 132.5 1060 0 0 1060 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   9 jayaben kalubhai GJ-04-008-063-001/57526 SC Tana P P P P P P P P A P 9 168.857 1519.71 0 0 1519.71 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   10 ashokbhai kalubhai GJ-04-008-063-001/57526 SC Tana P P P P P P P P A P 9 168.857 1519.71 0 0 1519.71 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 8 10 10 3 10

Category Amount Paid(In Rs.) Amount Paid SC 15310.32 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15310.32 Average Per labour 1531.032

Total man days : 91