Muster Roll No. : 636	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 AASHABEN NAVGHANBHAI(Wife) GJ-04-008-063-001/170753 OTHER Tana P P P P P P P P P P 10 113 1130 0 0 1130 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   2 MAHESHBHAI VALJIBHAI(Self) GJ-04-008-063-001/170754 OTHER Tana P P P P P P P P P P 10 108.35 1083.5 0 0 1083.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   3 KAJALBEN MAHESHBHAI(Wife) GJ-04-008-063-001/170754 OTHER Tana P P P P P P P P P P 10 108.35 1083.5 0 0 1083.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   4 BHARATBHAI BABUBHAI CHUDASAMA(Self) GJ-04-008-063-001/170756 OTHER Tana P P P P P P P P P P 10 120.55 1205.5 0 0 1205.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   5 ALPABEN BHARATBHAI CHUDASAMA(Wife) GJ-04-008-063-001/170756 OTHER Tana P P P P P P P P P P 10 120.55 1205.5 0 0 1205.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   6 KALPESHBHAI SOLANKI(Self) GJ-04-008-063-001/170740 OTHER Tana P P P P P P P P P P 10 97.935 979.35 0 0 979.35 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   7 JITESHBHAI SOLANKI(Self) GJ-04-008-063-001/170741 OTHER Tana P P P P P P P P P P 10 189.1 1891 0 0 1891 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   8 RANCHODBHAI JERAMBHAI SOLANKI(Self) GJ-04-008-063-001/170743 OTHER Tana P P P P P P P P P P 10 108.95 1089.5 0 0 1089.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   9 MINABNE RANCHODBHAI SOLANKI(Wife) GJ-04-008-063-001/170743 OTHER Tana P P P P P P P P P P 10 108.95 1089.5 0 0 1089.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   10 NAVGHANBHAI PREMJIBHAI(Self) GJ-04-008-063-001/170753 OTHER Tana P P P P P P P P P P 10 113 1130 0 0 1130 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 0 Amount Paid ST 0 Amount Paid Other 11887.35

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

Total Cash payment(In Rs.) Cash 11887.35 Average Per labour 1188.735

Total man days : 100