Muster Roll No. : 249	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 KANTIBHAI BACHUBHAI BARAIYA(Self) GJ-04-008-063-001/178032 OTHER Tana A A A A A A P P A P 3 0.0001 0 0 0 0 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000638   2 KAMUBEN KANTIBHAI BARAIYA(Wife) GJ-04-008-063-001/178032 OTHER Tana A A A A A A P P A P 3 0.0001 0 0 0 0 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000638   3 CHETANSINH VIKRAMSINH GOHIL(Son) GJ-04-008-063-001/178033 OTHER Tana P P P P P P P A A A 7 197.286 1381 0 0 1381 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   4 VIJAYBHAI LALLUBHAI BARAIYA(Self) GJ-04-008-063-001/178035 OTHER Tana P P P P P P P P A P 9 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   5 HARSHABEN VIJAYBHAI BARAIYA(Wife) GJ-04-008-063-001/178035 OTHER Tana P P P P P P P P A P 9 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   6 MAYURBHAI BABUBHAI BELADIYA(Son) GJ-04-008-063-001/178029 OTHER Tana A A A A A A P A A A 1 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   7 Beladiya Rameshbhai Bhimabhai(Brother) GJ-04-008-063-001/178030 OTHER Tana A A A A A A P A A A 1 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   8 ASMITABEN BIPINBHAI DEVMURARI(Daughter-in-Law) GJ-04-008-063-001/178031 OTHER Tana A A A A A A P A A A 1 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   9 VIKRAMSINH NAVUBHA GOHIL(Self) GJ-04-008-063-001/178033 OTHER Tana P P P P P P P A A A 7 197.286 1381 0 0 1381 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   10 PRATAPSINH VIKRAMSINH GOHIL(Son) GJ-04-008-063-001/178033 OTHER Tana A A A A A P P A A A 2 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   Daily Attendence 4 4 4 4 4 5 10 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2762

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

Total Cash payment(In Rs.) Cash 2762 Average Per labour 276.2

Total man days : 43