Muster Roll No. : 210	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 KANKUBEN(Wife) GJ-04-008-063-001/10930 OTHER Tana P P P P A P P P A P 8 174.389 1395.11 0 0 1395.11 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   2 KISANBHAI(Self) GJ-04-008-063-001/10932 SC Tana P P P P P P P P P P 10 141.6 1416 0 0 1416 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   3 HIRABEN(Wife) GJ-04-008-063-001/10932 SC Tana P P P P P P P P P P 10 141.6 1416 0 0 1416 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   4 LABHUBEN(Wife) GJ-04-008-063-001/10936 SC Tana P P P P P P P P A P 9 202.778 1825 0 0 1825 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   5 ajaybhai chitharbhai(Son) GJ-04-008-063-001/10936 SC Tana P P P P P P P P A P 9 202.778 1825 0 0 1825 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   6 MUKESHBHAI BACHUBHAI MAKWANA(Son) GJ-04-008-063-001/10939 OTHER Tana P P P P P P P P A P 9 0.001 0.01 0 0 0.01 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   7 KANCHANBEN MUKESHBHAI MAKWANA(Wife) GJ-04-008-063-001/10939 OTHER Tana P P P P P P P P A P 9 0.001 0.01 0 0 0.01 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   8 DHANJIBHAI(Self) GJ-04-008-063-001/10951 SC Tana P P P P P P P P A P 9 0.001 0.01 0 0 0.01 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   9 MANJULABEN(Wife) GJ-04-008-063-001/10951 SC Tana P P P P P P P P A P 9 0.001 0.01 0 0 0.01 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   10 ZAVERBHAI(Self) GJ-04-008-063-001/10955 SC Tana P P P P P P P P A P 9 160.111 1441 0 0 1441 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   Daily Attendence 10 10 10 10 9 10 10 10 2 10

Category Amount Paid(In Rs.) Amount Paid SC 7923.02 Amount Paid ST 0 Amount Paid Other 1395.13

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

Total Cash payment(In Rs.) Cash 9318.148 Average Per labour 931.8148

Total man days : 91