Muster Roll No. : 55	Date From : 16/04/2024    Date To : 25/04/2024	Sanction No. : 1104009/2022-2023/72713/AS    Sanction Date : 17/05/2022
Work Code : 1104009019/WH/100000000000111606	Work Name : Deepening of Pond At Hadmatiya/Thonda 2022-23 (1104009019/WH/100000000000111606)

Measurement Book Detail

MB NO.  558        Page NO.  27857

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 BHUVA.DEVABHAI.HAMIRBHAI.(Self) GJ-04-009-036-001/64571 OTHER Thonda P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000426 Credited 08/05/2024   Jadav Jaypal 2 BHUVA SADULBHAI DEVABHAI(Son) GJ-04-009-036-001/64571 OTHER Thonda P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000426 Credited 08/05/2024   Jadav Jaypal 3 VALODARA.ASHOKBHAI.TALSHIBHAI(Self) GJ-04-009-036-001/64572 OTHER Thonda P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000426 Credited 08/05/2024   Jadav Jaypal 4 VALODARA.RUPALBEN.ASHOKBHAI(Wife) GJ-04-009-036-001/64572 OTHER Thonda P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000426 Credited 08/05/2024   Jadav Jaypal 5 BAMBA.HARIBHAI.PACHABHAI(Self) GJ-04-009-036-001/64568 OTHER Thonda P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000426 Credited 08/05/2024   Jadav Jaypal 6 BAMBA.HARSHABEN.HARIBHAI.(Wife) GJ-04-009-036-001/64568 OTHER Thonda P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000426 Credited 08/05/2024   Jadav Jaypal 7 JADAV.LKHMANBHAI.SONDABHAI(Self) GJ-04-009-036-001/64570 OTHER Thonda P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000426 Credited 08/05/2024   Jadav Jaypal 8 JADAV NILAMBEN(Daughter) GJ-04-009-036-001/64570 OTHER Thonda P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000426 Credited 08/05/2024   Jadav Jaypal 9 JADAV BHAVDEP(Son) GJ-04-009-036-001/64570 OTHER Thonda P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA DHOLA JUNCTION SBIN0060017 1104009WL000426 Credited 08/05/2024   Jadav Jaypal 10 JADAV.MUKESHBHAI.NATHABHAI(Self) GJ-04-009-036-001/64601 OTHER Thonda P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA UMARALA SBIN0060027 1104009WL000426 Credited 08/05/2024   Jadav Jaypal 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 23900

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

Total Cash payment(In Rs.) Cash 23900 Average Per labour 2390

Total man days : 100