Muster Roll No. : 594	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 VIRAMDEV VALLABHBHAI BARAIYA(Son) GJ-04-008-063-001/10855 SC Tana P P P P P P P P P P 10 210.921 2109.21 0 0 2109.21 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   2 JENTIBHAI(Self) GJ-04-008-063-001/10859 SC Tana P P P P P P P P P P 10 205.867 2058.67 0 0 2058.67 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   3 RAMESHBHAI(Self) GJ-04-008-063-001/10856 SC Tana P A A P P P P P P P 8 183.575 1468.6 0 0 1468.6 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   4 GHANSHYAMBHAI(Self) GJ-04-008-063-001/10857 SC Tana P P P P P P P P P P 10 137.133 1371.33 0 0 1371.33 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   5 KAILASHBEN(Wife) GJ-04-008-063-001/10857 SC Tana P P P P P P P P P P 10 137.133 1371.33 0 0 1371.33 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   6 RAVINABEN(Daughter) GJ-04-008-063-001/10857 SC Tana P P A P P P P P P P 9 137.133 1234.2 0 0 1234.2 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   7 DHIRUBHAI(Self) GJ-04-008-063-001/10852 SC Tana P P P P P P P P P P 10 218.759 2187.59 0 0 2187.59 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   8 INDUBEN(Wife) GJ-04-008-063-001/10852 SC Tana P P P P P P P P P P 10 218.759 2187.59 0 0 2187.59 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   9 HANSABEN(Self) GJ-04-008-063-001/10855 SC Tana P A P P P P P P P P 9 210.921 1898.29 0 0 1898.29 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   10 RAMDEVBHAI VALLABHBHAI(Son) GJ-04-008-063-001/10855 SC Tana P P P P P P P P P P 10 210.921 2109.21 0 0 2109.21 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   Daily Attendence 10 8 8 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17996.02 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17996.02 Average Per labour 1799.6019

Total man days : 96