Muster Roll No. : 224	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.  18105

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 DEVUBEN NANJIBHAI GJ-04-008-063-001/156527 SC Tana P P P P P P P P A P 9 0.0001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638   2 KAMBAD DHIRUBHAI BHANABHAI(Self) GJ-04-008-063-001/156542 OTHER Tana P P P P P P P P A P 9 0.0001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638   3 PARMAR GOVINDBHAI PATHABHAI(Self) GJ-04-008-063-001/156539 OTHER Tana P P P P P P P P P P 10 131.35 1313.5 0 0 1313.5 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023   4 KAMBAD REKHABEN DHIRUBHAI(Wife) GJ-04-008-063-001/156542 OTHER Tana P P P P P P P P A P 9 0.0001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638   5 PARMAR GIRISHBHAI NANJIBHAI(Son) GJ-04-008-063-001/156527 SC Tana P P P P P P P P A P 9 0.0001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638   6 CHUDASAMA VALIBEN(Wife) GJ-04-008-063-001/156543 OTHER Tana P P P P P P P P A P 9 224.667 2022 0 0 2022 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   7 PARMAR DAYABEN GOVINDBHAI(Wife) GJ-04-008-063-001/156539 OTHER Tana P P P P P P P P P P 10 131.35 1313.5 0 0 1313.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   8 PARMAR NANJIBHAI MALABHAI(Husband) GJ-04-008-063-001/156527 SC Tana P P P P P P P P A P 9 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   Daily Attendence 8 8 8 8 8 8 8 8 2 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4649

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

Total Cash payment(In Rs.) Cash 4649 Average Per labour 581.125

Total man days : 74