Muster Roll No. : 209	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 KANTABEN(Wife) GJ-04-008-063-001/10896 OTHER Tana P P P P P P P P A P 9 121.316 1091.84 0 0 1091.84 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   2 kantaben(Wife) GJ-04-008-063-001/10928 OTHER Tana A A A A P P P P A P 5 0.001 0.01 0 0 0.01 STATE BANK OF INDIA SANOSARA SBIN0060025 1104008WL000638   3 UKABHAI(Self) GJ-04-008-063-001/10930 OTHER Tana P P P P P P P P P P 10 174.389 1743.89 0 0 1743.89 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   4 DHIRAJBHAI(Self) GJ-04-008-063-001/10899 SC Tana P P P P P P P A A A 7 0.001 0.01 0 0 0.01 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   5 KALUBHAI HAKABHAI GJ-04-008-063-001/10900 OTHER Tana P P P P P P P P P P 10 104.759 1047.59 0 0 1047.59 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   6 VASANTBEN KALUBHAI GJ-04-008-063-001/10900 OTHER Tana P P P P P P P P P P 10 104.759 1047.59 0 0 1047.59 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   7 SANGITABEN KALUBHAI GJ-04-008-063-001/10900 OTHER Tana P P P P P P P P A P 9 104.759 942.83 0 0 942.83 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   8 VIKRAMGIRI(Self) GJ-04-008-063-001/10926 SC Tana P P P P P P P P P P 10 117.65 1176.5 0 0 1176.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   9 SANGITABEN(Wife) GJ-04-008-063-001/10926 SC Tana P P P P P P P P P P 10 117.65 1176.5 0 0 1176.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   10 ravjibhai(Self) GJ-04-008-063-001/10928 OTHER Tana A A A A P P P P A P 5 0.001 0.01 0 0 0.01 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   Daily Attendence 8 8 8 8 10 10 10 9 5 9

Category Amount Paid(In Rs.) Amount Paid SC 2353.01 Amount Paid ST 0 Amount Paid Other 5873.76

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

Total Cash payment(In Rs.) Cash 8226.77 Average Per labour 822.6769

Total man days : 85