Muster Roll No. : 640	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 NITABEN BHARATBHAI MAKWANA(Wife) GJ-04-008-063-001/171285 OTHER Tana P P P P P P P P P P 10 56.3 563 0 0 563 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   2 DAYABEN SANJAYBHAI SOLANKI(Wife) GJ-04-008-063-001/171288 OTHER Tana P P P P P P P P P P 10 106.95 1069.5 0 0 1069.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   3 TINABEN NARESHBHAI SOLANKI(Wife) GJ-04-008-063-001/171286 OTHER Tana P P P P A P P P P P 9 50.36 453.24 0 0 453.24 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   4 MAHASUKHBHAI NANJIBHAI PARMAR(Self) GJ-04-008-063-001/171289 OTHER Tana P P P P P P P P P P 10 37.516 375.16 0 0 375.16 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   5 ABHESANGBHAI VANABHAI PARMAR(Self) GJ-04-008-063-001/171287 OTHER Tana P P P A P P P P P P 9 72.9444 656.5 0 0 656.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   6 KANTUBEN ABHESANGBHAI PARMAR(Wife) GJ-04-008-063-001/171287 OTHER Tana P P P A P P P P P P 9 72.9444 656.5 0 0 656.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   7 SANJAYBHAI RASIKBHAI SOLANKI(Self) GJ-04-008-063-001/171288 OTHER Tana P P P P P P P P P P 10 106.95 1069.5 0 0 1069.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   8 NARESHBHAI KISHANBHAI SOLANKI(Self) GJ-04-008-063-001/171286 OTHER Tana P P P P P P P P P P 10 50.36 503.6 0 0 503.6 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   9 HIRABEN GHANSHYAMBHAI PARMAR(Wife) GJ-04-008-063-001/171284 OTHER Tana P P P P P P P P P P 10 122.25 1222.5 0 0 1222.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   10 BHARATBHAI NARANBHAI MAKWANA(Self) GJ-04-008-063-001/171285 OTHER Tana P P P P P P P P P P 10 56.3 563 0 0 563 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   Daily Attendence 10 10 10 8 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7132.5

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

Total Cash payment(In Rs.) Cash 7132.5 Average Per labour 713.25

Total man days : 97