Muster Roll No. : 779	Date From : 14/06/2023    Date To : 23/06/2023	Sanction No. : 1104004/2023-2024/75071/AS    Sanction Date : 09/06/2023
Work Code : 1104004044/WH/100000000000117863	Work Name : deepening of Ponds for Community at jambuda near bagdana road 2023_24

Measurement Book Detail

MB NO.  760        Page NO.  37963

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 Makwana Chandrikaben Gabhabhai(Daughter) GJ-04-004-044-001/143427 OTHER Jambuda A A A A P A A A A P 2 0.0001 0 0 0 0       1104004WL001768   2 MULIYA GOVIDBHAI KHIMABHAI(Self) GJ-04-004-044-001/143428 OTHER Jambuda A A A A P A A A P P 3 0.0001 0 0 0 0 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001768   3 MULIYA JAYABEN GOVINDBHAI(Wife) GJ-04-004-044-001/143428 OTHER Jambuda A A A A P A A A P P 3 0.001 0 0 0 0 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001768   4 VITHALBHAI CHOTHABHAI(Self) GJ-04-004-044-001/147637 OTHER Jambuda P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001768 Credited 10/07/2023   5 MAVJIBHAI BACHUBHAI(Self) GJ-04-004-044-001/147699 OTHER Jambuda P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001768 Credited 10/07/2023   6 BHANUBEN VITHALBHAI(Wife) GJ-04-004-044-001/147637 OTHER Jambuda P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA GUNDARANA, MAHUVA SBIN0060212 1104004WL001768 Credited 10/07/2023   7 HANSABEN(Wife) GJ-04-004-044-001/146521 OTHER Jambuda P P P P P A A P P P 8 0.0001 0 0 0 0 STATE BANK OF INDIA GUNDARANA, MAHUVA SBIN0060212 1104004WL001768   8 GAJARABA GIGABHAI(Wife) GJ-04-004-044-001/147633 OTHER Jambuda A P P P P P P P P P 9 256 2304 0 0 2304 STATE BANK OF INDIA GUNDARANA, MAHUVA SBIN0060212 1104004WL001768 Credited 10/07/2023   9 KESHUBHAI NANABHAI MAKVANA(Self) GJ-04-004-044-001/147672 OTHER Jambuda P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL0002783 Credited 20/09/2023   10 JANI DAKSHABEN PRAVINKUMAR(Wife) GJ-04-004-044-001/143431 OTHER Jambuda A A P A P A A A P P 4 0.001 0 0 0 0 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL001768   Daily Attendence 5 6 7 6 10 5 5 6 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12544

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

Total Cash payment(In Rs.) Cash 12544 Average Per labour 1254.4

Total man days : 69