Muster Roll No. : 219	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.  18101

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 PARMAR ASHOKBHAI KALUBHAI(Self) GJ-04-008-063-001/154944 OTHER Tana P P P P P P P P A P 9 250.294 2252.65 0 0 2252.65 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000638 Credited 17/05/2023   2 PARMAR REKHABEN VITHALBHAI GJ-04-008-063-001/154937 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   3 PARMAR VITHALBHAI BHAGVANBHAI(Husband) GJ-04-008-063-001/154937 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   4 ULVA RAJUBHAI BOGHABHAI(Self) GJ-04-008-063-001/154939 OTHER Tana P P P P P P P P A P 9 145.368 1308.31 0 0 1308.31 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   5 ULVA REKHABEN RAAJUBHAI(Wife) GJ-04-008-063-001/154939 OTHER Tana P P P P P P P P P P 10 145.368 1453.68 0 0 1453.68 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   6 BARAIYA DULABHAI SHAMJIBHAI(Self) GJ-04-008-063-001/154942 OTHER Tana P P P P P P P P P P 10 146.158 1461.58 0 0 1461.58 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   7 BARAIYA CHAMPABEN DULABHAI(Wife) GJ-04-008-063-001/154942 OTHER Tana P P P P P P P P A P 9 146.158 1315.42 0 0 1315.42 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   8 SOLANKI PREMJIBHAI MAGANBHAI(Self) GJ-04-008-063-001/154943 OTHER Tana P P P P P P P P P P 10 129.667 1296.67 0 0 1296.67 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   9 SOLANKI VALIBEN MAGANBHAI(Mother) GJ-04-008-063-001/154943 OTHER Tana P P P P P P P P P P 10 129.667 1296.67 0 0 1296.67 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   10 SOLANKI HAKUBEN PREMJIBHAI(Wife) GJ-04-008-063-001/154943 OTHER Tana P P P P P P P P P P 10 129.667 1296.67 0 0 1296.67 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 5 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11681.65

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

Total Cash payment(In Rs.) Cash 11681.65 Average Per labour 1168.165

Total man days : 95