Muster Roll No. : 230	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.  18106

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 SOLANKI DHIRUBHAI MAKODBHAI(Self) GJ-04-008-063-001/158710 SC Tana P P P P P P P P P A 9 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   2 SOLANKI GITABEN DHIRUBHAI(Wife) GJ-04-008-063-001/158710 SC Tana P P P P P P P P P A 9 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   3 SOLANKI RAHULBHAI DHIRUBHAI(Son) GJ-04-008-063-001/158710 SC Tana P P P P P P P P P A 9 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   4 DAMJIBHAI SHAMBHUBHAI GJ-04-008-063-001/158716 OTHER Tana P P P P P P P P P P 10 202.6 2026 0 0 2026 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   5 CHAMPABEN DAMJIBHAI GJ-04-008-063-001/158716 OTHER Tana P P P P P P P P P P 10 202.6 2026 0 0 2026 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   6 CHAUHAN KURAJABHAI(Self) GJ-04-008-063-001/158717 OTHER Tana P P P P P P P P P P 10 165.5 1655 0 0 1655 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   7 CHAUHAN KAILASHBEN(Wife) GJ-04-008-063-001/158717 OTHER Tana P P P P P P P P P P 10 165.5 1655 0 0 1655 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   8 lalitbhai rameshbhai solanki GJ-04-008-063-001/158718 OTHER Tana P P P P P P P P P P 10 246.474 2464.74 0 0 2464.74 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   9 kamlaben lalitbhai solanki GJ-04-008-063-001/158718 OTHER Tana P P P P A P P P P P 9 246.474 2218.27 0 0 2218.27 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   10 DHIRUBHAI BHIKHABHAI GJ-04-008-063-001/158721 OTHER Tana P P P P P P P P P P 10 182.111 1821.11 0 0 1821.11 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   Daily Attendence 10 10 10 10 9 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13866.12

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

Total Cash payment(In Rs.) Cash 13866.12 Average Per labour 1386.6121

Total man days : 96