Muster Roll No. : 2127	Date From : 20/01/2024    Date To : 29/01/2024	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.  37966

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 HARIYANI GOPALDAS TRIKAMDAS(Self) GJ-04-004-044-001/143446 OTHER Jambuda P A A P A A A A A A 2 0.0001 0 0 0 0 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL005990   takhatsinh 2 BHARATBHAI PARSHOTAMBHAI(Self) GJ-04-004-044-001/147632 OTHER Jambuda P P P P A P P P A P 8 0.0001 0 0 0 0 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL005990   takhatsinh 3 AMARSHIBHAI GOVINDBHAI CHAUHAN(Self) GJ-04-004-044-001/146501 OTHER Jambuda P P P P P P P P A P 9 165.05 1485.45 0 0 1485.45 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL005990 Credited 25/03/2024   takhatsinh 4 ASHABEN AMARASHIBHAI(Wife) GJ-04-004-044-001/146501 OTHER Jambuda P P P P P P P P A P 9 165.05 1485.45 0 0 1485.45 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL005990 Credited 25/03/2024   takhatsinh 5 RAMBHAI VELABHAI(Son) GJ-04-004-044-001/143443 OTHER Jambuda P A A P A A A A A A 2 0.0001 0 0 0 0 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL005990   takhatsinh 6 REKHABEN RAMBHAI(Daughter) GJ-04-004-044-001/143443 OTHER Jambuda P A A P A A A A A A 2 0.0001 0 0 0 0 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL005990   takhatsinh 7 HARIYANI NUTANBEN GOPALDAS(Wife) GJ-04-004-044-001/143446 OTHER Jambuda P A A P A A A A A A 2 0.0001 0 0 0 0 BANK OF INDIA MAHUVA BKID0003207 1104004WL005990   takhatsinh 8 GIGABHAI MANABHAI(Self) GJ-04-004-044-001/147633 OTHER Jambuda P P P P P P A P A P 8 176.35 1410.8 0 0 1410.8 STATE BANK OF INDIA GUNDARANA, MAHUVA SBIN0060212 1104004WL005990 Credited 25/03/2024   takhatsinh 9 GOHIL KATHADBHAI JORUBHAI(Self) GJ-04-004-044-001/143423 OTHER Jambuda P P P P P P P P A P 9 0.0001 0 0 0 0 STATE BANK OF INDIA GUNDARANA, MAHUVA SBIN0060212 1104004WL005990   takhatsinh 10 Gohil Avirajsinh Kiritsinh(Son) GJ-04-004-044-001/143423 OTHER Jambuda P P P P P P P P A P 9 0.0001 0 0 0 0 STATE BANK OF INDIA GUNDARANA, MAHUVA SBIN0060212 1104004WL005990   takhatsinh Daily Attendence 10 6 6 10 5 6 5 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4381.7

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

Total Cash payment(In Rs.) Cash 4381.7 Average Per labour 438.17

Total man days : 60