Muster Roll No. : 629	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 RATHOD ARJANBHAI VAGHABHAI GJ-04-008-063-001/158775 SC Tana P P P P P P P P P P 10 145.495 1454.95 0 0 1454.95 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   2 SHANTUBEN GJ-04-008-063-001/158775 SC Tana P P P P P P P P P P 10 145.495 1454.95 0 0 1454.95 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   3 LAKSHMANBHAI VIRABHAI GJ-04-008-063-001/158765 OTHER Tana P P P P P P P P P P 10 126.34 1263.4 0 0 1263.4 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   4 LABHUBEN LAKSHMANBHAI GJ-04-008-063-001/158765 OTHER Tana P P P P P P P P P P 10 126.34 1263.4 0 0 1263.4 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   5 SOLANKI RASIKBHAI NANUBHAI GJ-04-008-063-001/158766 OTHER Tana P P P P P P P P P P 10 92.306 923.06 0 0 923.06 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   6 VASANTBEN RASIKBHAI GJ-04-008-063-001/158766 OTHER Tana P P P P P P P P P P 10 92.306 923.06 0 0 923.06 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   7 VEGAD SONALBEN RAJUBHAI GJ-04-008-063-001/158776 OTHER Tana P P P P P P P P P P 10 104.013 1040.13 0 0 1040.13 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   8 RAJUBHAI GJ-04-008-063-001/158776 OTHER Tana P P P P P P P P P P 10 104.013 1040.13 0 0 1040.13 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   9 CHAUHAN VIJUBEN MANJIBHAI(Self) GJ-04-008-063-001/158753 OTHER Tana P P P P P P P P P P 10 198.658 1986.58 0 0 1986.58 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   10 PARESH(Son) GJ-04-008-063-001/158753 OTHER Tana P P P P P P P P P P 10 198.658 1986.58 0 0 1986.58 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2909.9 Amount Paid ST 0 Amount Paid Other 10426.34

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

Total Cash payment(In Rs.) Cash 13336.24 Average Per labour 1333.624

Total man days : 100