Muster Roll No. : 631	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 ARUNABEN GJ-04-008-063-001/158788 SC Tana P P P P P P P P P P 10 223.336 2233.36 0 0 2233.36 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   2 RATHOD PRAKASHBHAI KHODABHAI GJ-04-008-063-001/158788 SC Tana P P P P P P P P P P 10 223.336 2233.36 0 0 2233.36 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   3 PARMAR BHAGVANBHAI LALJIBHAI GJ-04-008-063-001/158783 OTHER Tana P P P P P P P P P P 10 78.798 787.98 0 0 787.98 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   4 VASANTBEN GJ-04-008-063-001/158783 OTHER Tana P P P P P P P P P P 10 78.798 787.98 0 0 787.98 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   5 SOLANKI VIJAYBHAI JINABHAI GJ-04-008-063-001/158784 OTHER Tana P P P P P P P P P P 10 121.574 1215.74 0 0 1215.74 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   6 KOKILABEN GJ-04-008-063-001/158784 OTHER Tana P P P P P P P P P P 10 121.574 1215.74 0 0 1215.74 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   7 PARMAR CHANABHAI GIGABHAI GJ-04-008-063-001/158786 SC Tana P P P P P P P P P P 10 176.451 1764.51 0 0 1764.51 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   8 MEHUL GJ-04-008-063-001/158786 SC Tana P P P P P P P P P P 10 176.451 1764.51 0 0 1764.51 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   9 BARIAYA PRAVINBHJAI DEVJIBHAI GJ-04-008-063-001/158787 OTHER Tana P P P P P P P P P P 10 145.495 1454.95 0 0 1454.95 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   10 REKHABEN GJ-04-008-063-001/158787 OTHER Tana P P P P P P P P P P 10 145.495 1454.95 0 0 1454.95 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7995.74 Amount Paid ST 0 Amount Paid Other 6917.34

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

Total Cash payment(In Rs.) Cash 14913.08 Average Per labour 1491.308

Total man days : 100