Muster Roll No. : 604	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 RAJUBHAI KAMABHAI GJ-04-008-063-001/150510 OTHER Tana P P P P P P P P P P 10 195.025 1950.25 0 0 1950.25 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   2 DAKSHABEN RAJUBHAI GJ-04-008-063-001/150510 OTHER Tana P P P P P P P P P P 10 195.025 1950.25 0 0 1950.25 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   3 DHUMADIYA DHARMESHBHAI KALUBHAI GJ-04-008-063-001/150521 SC Tana P P P P P P P P P P 10 105.064 1050.64 0 0 1050.64 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   4 baraiya lalajibhai babubhai GJ-04-008-063-001/150517 OTHER Tana P P P P P P P P P P 10 165.618 1656.18 0 0 1656.18 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   5 bhartiben lalajibhai GJ-04-008-063-001/150517 OTHER Tana P P P P P P P P P P 10 165.618 1656.18 0 0 1656.18 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   6 makawana ashokbhai makabhai GJ-04-008-063-001/150519 OTHER Tana P P P P A P P P P P 9 208.534 1876.81 0 0 1876.81 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   7 Shobhaben ashokbhai GJ-04-008-063-001/150519 OTHER Tana P P P P A P P P P P 9 208.534 1876.81 0 0 1876.81 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   8 baraiya babubhai bachubhai GJ-04-008-063-001/150517 OTHER Tana P P A P P P P P P P 9 165.618 1490.56 0 0 1490.56 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   Daily Attendence 8 8 7 8 6 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1050.64 Amount Paid ST 0 Amount Paid Other 12457.04

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

Total Cash payment(In Rs.) Cash 13507.68 Average Per labour 1688.4602

Total man days : 77