Muster Roll No. : 655	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 JETHABHAI(Self) GJ-04-008-063-001/55421 OTHER Tana P P P P P P P P P P 10 132.95 1329.5 0 0 1329.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   2 DHANUBEN(Daughter) GJ-04-008-063-001/55421 OTHER Tana P P P P P P P P P P 10 132.95 1329.5 0 0 1329.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   3 CHAVADA VANRAJ(Brother) GJ-04-008-063-001/55429 OTHER Tana P A A P P P P P P P 8 158.3 1266.4 0 0 1266.4 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   4 CHAVADA GHIRAJBEN(Mother) GJ-04-008-063-001/55429 OTHER Tana P A A P P P P P P P 8 158.3 1266.4 0 0 1266.4 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   5 JORSHANGBHAI NANUBHAI(Self) GJ-04-008-063-001/55420 OTHER Tana P P P P P P P P P P 10 124.566 1245.66 0 0 1245.66 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   6 MADHUBEN JORSHANGBHAI(Wife) GJ-04-008-063-001/55420 OTHER Tana P P P P P P P P P P 10 124.567 1245.67 0 0 1245.67 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   7 Parmar Shraddha Jorshangbhai(Daughter) GJ-04-008-063-001/55420 OTHER Tana P P P P P P P P P P 10 124.567 1245.67 0 0 1245.67 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   8 PRAVINBHAI LALLUBHAI GJ-04-008-063-001/55428 OTHER Tana P P P P P P P P P P 10 149.7 1497 0 0 1497 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   9 BHARTIBEN LALLUBHAI GJ-04-008-063-001/55428 OTHER Tana P P P P P P P P P P 10 149.7 1497 0 0 1497 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   10 CHAVADA VIJAY(Self) GJ-04-008-063-001/55429 OTHER Tana P A A P P P P P P P 8 158.3 1266.4 0 0 1266.4 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   Daily Attendence 10 7 7 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13189.2

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

Total Cash payment(In Rs.) Cash 13189.2 Average Per labour 1318.92

Total man days : 94