Muster Roll No. : 620	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 RATHOD SANJAYBHAI(Son) GJ-04-008-063-001/156565 OTHER Tana P P P P P P P P P P 10 68.256 682.56 0 0 682.56 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   2 RATHOD VISHALBHAI(Son) GJ-04-008-063-001/156565 OTHER Tana P A P P P P P P P P 9 68.256 614.3 0 0 614.3 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   3 RATHOD DIPSANGBHAI(Self) GJ-04-008-063-001/156565 OTHER Tana P P P P P P P P P P 10 68.256 682.56 0 0 682.56 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   4 RATHOD LAXMIBEN(Wife) GJ-04-008-063-001/156565 OTHER Tana P P P P P P P P P P 10 68.256 682.56 0 0 682.56 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   5 PARMAR RAJUBHAI PATHABHAI(Self) GJ-04-008-063-001/156569 OTHER Tana P A A P P P P P P P 8 135.903 1087.22 0 0 1087.22 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   6 PARMAR HANSABEN RAJUBHAI(Wife) GJ-04-008-063-001/156569 OTHER Tana P A A P P P P P P P 8 135.903 1087.22 0 0 1087.22 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   7 MUKESHBHAI BARAIYA(Self) GJ-04-008-063-001/156571 OTHER Tana P A P P P P P P P P 9 85.552 769.97 0 0 769.97 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   8 KAJALBEN MUKESHBHAI BARAIYA(Wife) GJ-04-008-063-001/156571 OTHER Tana P P P P P P P P P P 10 85.552 855.52 0 0 855.52 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   Daily Attendence 8 4 6 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6461.91

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

Total Cash payment(In Rs.) Cash 6461.91 Average Per labour 807.7387

Total man days : 74