Muster Roll No. : 605	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 PAYALBEN GJ-04-008-063-001/150521 SC Tana P P P P P P P P P P 10 105.064 1050.64 0 0 1050.64 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   2 HANSABEN GJ-04-008-063-001/150521 SC Tana P P P P P P P P P P 10 105.064 1050.64 0 0 1050.64 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   3 BHAYABHAI JESABHAI RATHOD GJ-04-008-063-001/150579 OTHER Tana P P P P P P P P P P 10 65.853 658.53 0 0 658.53 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   4 REKHABEN MANSUKHBHAI GJ-04-008-063-001/150583 OTHER Tana A P P A P P P P P A 7 187.615 1313.31 0 0 1313.31 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   5 PRAKASHBHAI DAYABHAI SOLANKI GJ-04-008-063-001/150580 OTHER Tana P P P P P P P P P P 10 202.248 2022.48 0 0 2022.48 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   6 REKHABEN PRAKASHBHAI SOLANKI GJ-04-008-063-001/150580 OTHER Tana P P P P P P P P P P 10 202.248 2022.48 0 0 2022.48 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   7 langaliya bakuldas nagindas GJ-04-008-063-001/150524 OTHER Tana P A P P P P P P P P 9 175.107 1575.96 0 0 1575.96 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   8 SOLANKI ARVINDBHAI LALLUBHAI GJ-04-008-063-001/150577 OTHER Tana P P P P P P P P P P 10 210.729 2107.29 0 0 2107.29 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   9 SOLANKI ARUNABEN ARVINDBHAI GJ-04-008-063-001/150577 OTHER Tana P P P P P P P P P P 10 210.729 2107.29 0 0 2107.29 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   10 SHANTIBHAI SHAMBHUBHAI GJ-04-008-063-001/150578 OTHER Tana P P P P P P P P P P 10 46.528 465.28 0 0 465.28 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   Daily Attendence 9 9 10 9 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 2101.28 Amount Paid ST 0 Amount Paid Other 12272.62

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

Total Cash payment(In Rs.) Cash 14373.9 Average Per labour 1437.39

Total man days : 96