Muster Roll No. : 599	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 ARJANBHAI(Self) GJ-04-008-063-001/10940 SC Tana P P P P P P P P P P 10 180.11 1801.1 0 0 1801.1 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   2 JAYABEN(Wife) GJ-04-008-063-001/10940 SC Tana P P P P P P P P P P 10 180.11 1801.1 0 0 1801.1 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   3 MAKWANA CHETANBHAI ARJANBHAI(Son) GJ-04-008-063-001/10940 SC Tana P P P P P P P P P P 10 180.11 1801.1 0 0 1801.1 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   4 DHANJIBHAI(Self) GJ-04-008-063-001/10951 SC Tana P A P P P P P P P P 9 140.085 1260.77 0 0 1260.77 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   5 MANJULABEN(Wife) GJ-04-008-063-001/10951 SC Tana P A P P P P P P P P 9 140.085 1260.77 0 0 1260.77 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   6 PANGAL SAGARBHAI AATUBHAI(Son) GJ-04-008-063-001/10933 OTHER Tana P A P P P P P P P P 9 101.709 915.38 0 0 915.38 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   7 LABHUBEN(Wife) GJ-04-008-063-001/10936 SC Tana A P A A P P P P P P 7 154.782 1083.47 0 0 1083.47 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   8 ajaybhai chitharbhai(Son) GJ-04-008-063-001/10936 SC Tana A A A P P P P P P P 7 154.782 1083.47 0 0 1083.47 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   Daily Attendence 6 4 6 7 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10091.78 Amount Paid ST 0 Amount Paid Other 915.38

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

Total Cash payment(In Rs.) Cash 11007.16 Average Per labour 1375.8949

Total man days : 71