Muster Roll No. : 677	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 SOLANKI LABHUBEN KESHUBHAI(Wife) GJ-04-008-063-001/57585 SC Tana P A P P P P P P P P 9 0.0001 0 0 0 0 STATE BANK OF INDIA SIHOR SBIN0060015 1104008WL000966   2 BABUJBHAI GJ-04-008-063-001/57582 OTHER Tana P A P P P P P P P P 9 241.06 2169.54 0 0 2169.54 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   3 MANIBEN(Wife) GJ-04-008-063-001/57590 SC Tana P A P P P P P P P P 9 171.605 1544.45 0 0 1544.45 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   4 CHANDRIKABEN(Daughter-in-Law) GJ-04-008-063-001/57590 SC Tana P A P P P P P P P P 9 171.605 1544.45 0 0 1544.45 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   5 PARULBEN(Wife) GJ-04-008-063-001/57591 SC Tana P A P P P P P P P P 9 179.511 1615.6 0 0 1615.6 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   6 CHAMPABEN(Daughter-in-Law) GJ-04-008-063-001/57591 SC Tana P A P P P P P P P P 9 179.511 1615.6 0 0 1615.6 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000966 Credited 30/05/2023   7 BABUBHAI(Self) GJ-04-008-063-001/57594 SC Tana P A P P P P P P P P 9 188.955 1700.6 0 0 1700.6 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   8 VASANTBEN(Wife) GJ-04-008-063-001/57594 SC Tana P A P P P P P P P P 9 188.955 1700.6 0 0 1700.6 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   9 Miteshkumar Sureshbhai Solanki(Son) GJ-04-008-063-001/57590 SC Tana P A P P P P P P P P 9 171.605 1544.45 0 0 1544.45 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966 Credited 30/05/2023   10 SURESHBHAI(Self) GJ-04-008-063-001/57590 SC Tana P A P P P P P P P P 9 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000966   Daily Attendence 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11265.75 Amount Paid ST 0 Amount Paid Other 2169.54

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

Total Cash payment(In Rs.) Cash 13435.29 Average Per labour 1343.5289

Total man days : 90