Muster Roll No. : 786	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 AJITSINH DEVUBHAI(Self) GJ-04-004-044-001/149472 OTHER Jambuda P P P P P P P P P P 10 256 2560 0 0 2560 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL001768 Credited 10/07/2023   2 Gohil Esuben Ajitsinh(Wife) GJ-04-004-044-001/149472 OTHER Jambuda P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA BAGDANA, GJ BARB0BAGDAN 1104004WL001768 Credited 10/07/2023   3 NARANBHAI BOGHABHAI(Self) GJ-04-004-044-001/149474 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   4 REKHABEN NARANBHAI(Wife) GJ-04-004-044-001/149474 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 NATHABHAI KESHUBHAI(Self) GJ-04-004-044-001/149462 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 MAKWANA VINUBHAI(Self) GJ-04-004-044-001/149478 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   7 MAKWANA HANSABEN(Wife) GJ-04-004-044-001/149478 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   8 BHAVUBA(Wife) GJ-04-004-044-001/149476 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   9 GOHIL BOGHUBHA RAMBHAI(Husband) GJ-04-004-044-001/149476 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   10 RANUBEN NATHABHAI(Wife) GJ-04-004-044-001/149462 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   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25600

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

Total Cash payment(In Rs.) Cash 25600 Average Per labour 2560

Total man days : 100