Muster Roll No. : 244	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.  18106

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 zadfiya arvindbhi chhaganbhai(Son) GJ-04-008-063-001/177910 OTHER Tana A A A A P P P A A A 3 0.0001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638   2 ULVA SEJALBEN BHAGVANBHAI(Wife) GJ-04-008-063-001/177911 OTHER Tana A A A A P P P A A P 4 0.0001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638   3 NARESHBHAI KANTIBHAI SOLANKI(Self) GJ-04-008-063-001/177903 OTHER Tana P P P P P P P P P P 10 126.1 1261 0 0 1261 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   4 MIRABEN NARESHBHAI SOLANKI(Wife) GJ-04-008-063-001/177903 OTHER Tana P P P P P P P P P P 10 126.1 1261 0 0 1261 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   5 CHAUHAN BHAVESHBHAI KALUBHAI(Self) GJ-04-008-063-001/177906 OTHER Tana P P P P P P P P A P 9 246 2214 0 0 2214 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   6 CHAUHAN KAJALBEN BHAVESHBHAI(Wife) GJ-04-008-063-001/177906 OTHER Tana P P P P P P P P A P 9 246 2214 0 0 2214 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   7 VEGAD HARESHBHAI JINABHAI(Self) GJ-04-008-063-001/177908 OTHER Tana P P P P P P P P A P 9 164.167 1477.5 0 0 1477.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   8 VEGAD SHOBHABEN HARESHBHAI(Wife) GJ-04-008-063-001/177908 OTHER Tana P P P P P P P P A P 9 164.167 1477.5 0 0 1477.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   9 VEGAD PRAKASHBHAI JINABHAI(Self) GJ-04-008-063-001/177909 OTHER Tana P P P P P P P P A P 9 168.778 1519 0 0 1519 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   10 VEGAD AASHABEN PRAKASHBHAI(Wife) GJ-04-008-063-001/177909 OTHER Tana P P P P P P P P A P 9 168.778 1519 0 0 1519 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   Daily Attendence 8 8 8 8 10 10 10 8 2 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12943

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

Total Cash payment(In Rs.) Cash 12943 Average Per labour 1294.3

Total man days : 81