Muster Roll No. : 630	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 jinabhai(Father-in_Law) GJ-04-008-063-001/158776 OTHER Tana P A P P P P P P P P 9 104.013 936.12 0 0 936.12 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   2 CHAUHAN VIJUBEN DHANJIBHAI GJ-04-008-063-001/158779 OTHER Tana P P P P P P P P P P 10 211.066 2110.66 0 0 2110.66 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   3 MUKESHBHAI GJ-04-008-063-001/158779 OTHER Tana P P P P P P P P P P 10 211.066 2110.66 0 0 2110.66 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   4 PARMAR JAYABEN LAXMANBHAI GJ-04-008-063-001/158780 OTHER Tana P P P P P P P P P P 10 40.712 407.12 0 0 407.12 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   5 LAXMANBHAI GJ-04-008-063-001/158780 OTHER Tana P P P P P P P P P P 10 40.712 407.12 0 0 407.12 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   6 DHUMADIYA KESHAVBHAI SHAMJIBHAI GJ-04-008-063-001/158781 SC Tana P P P P P P P A P P 9 148.986 1340.87 0 0 1340.87 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   7 PRABHABEN GJ-04-008-063-001/158781 SC Tana P P P P P P P P P P 10 148.986 1489.86 0 0 1489.86 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   8 ULAVA SHIBABHAI LAXMANBHAI GJ-04-008-063-001/158782 OTHER Tana P P P P P P P P P P 10 51.138 511.38 0 0 511.38 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   9 RANABHAI GJ-04-008-063-001/158782 OTHER Tana P A P P P P P P P P 9 51.138 460.24 0 0 460.24 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   10 JETUBEN GJ-04-008-063-001/158782 OTHER Tana P A P P P P P P P P 9 51.138 460.24 0 0 460.24 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   Daily Attendence 10 7 10 10 10 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2830.73 Amount Paid ST 0 Amount Paid Other 7403.54

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

Total Cash payment(In Rs.) Cash 10234.27 Average Per labour 1023.4271

Total man days : 96