Muster Roll No. : 601	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 SURESHBHAI(Son) GJ-04-008-063-001/10985 SC Tana P P P P P P P P P P 10 168.853 1688.53 0 0 1688.53 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   2 NAYANABEN(Daughter-in-Law) GJ-04-008-063-001/10985 SC Tana P P P P P P P P P P 10 168.853 1688.53 0 0 1688.53 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   3 DANABHAI(Self) GJ-04-008-063-001/10988 SC Tana P P P P P P P P P P 10 211.066 2110.66 0 0 2110.66 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   4 DEVUBEN(Wife) GJ-04-008-063-001/10988 SC Tana P P P P P P P P P P 10 211.066 2110.66 0 0 2110.66 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   5 SHANKARBHAI(Self) GJ-04-008-063-001/10995 SC Tana P P P P P P P P P P 10 68.779 687.79 0 0 687.79 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   6 DEVKUNVARBEN(Wife) GJ-04-008-063-001/10995 SC Tana P P P P P P P P P P 10 68.779 687.79 0 0 687.79 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   7 DHUMADIYA ASHOKBHAI NANRANBHAI(Self) GJ-04-008-063-001/138430 SC Tana P P P P P P P P P P 10 196.995 1969.95 0 0 1969.95 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   8 DHUMADIYA RITABEN ASHOKBHAI(Wife) GJ-04-008-063-001/138430 SC Tana P P P P P P P P P P 10 196.995 1969.95 0 0 1969.95 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12913.86 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12913.86 Average Per labour 1614.2325

Total man days : 80