Muster Roll No. : 750	Date From : 27/02/2024    Date To : 12/03/2024	Sanction No. : 1104009/2023-2024/57696/AS    Sanction Date : 15/05/2023
Work Code : 1104009036/WH/100000000000117481	Work Name : Deepening of Check dam work at village Thonda 2023-24

Measurement Book Detail

MB NO.  343        Page NO.  17110

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 11 12 13 14 15 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 MADHUBEN SADULBHAI(Wife) GJ-04-009-036-001/64626 OTHER Thonda A P P P P P P P P P P P P P P 14 256 3584 0 0 3584 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL006537 Credited 23/04/2024   Jadav Prashant 2 VALODARA.KANUBHAI.KHODABHAI(Self) GJ-04-009-036-001/64684 SC Thonda A A A A P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006537 Credited 23/04/2024   Jadav Prashant 3 VALODARA.HANSABEN.KANUBHAI(Wife) GJ-04-009-036-001/64684 SC Thonda A A P P P P P A P P P P P P P 12 256 3072 0 0 3072 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006537 Credited 23/04/2024   Jadav Prashant 4 DANGAR BHOJABHAI MITHABHAI(Son) GJ-04-009-036-001/64688-A OTHER Thonda A P P P P P P P P P X X X X X 9 256 2304 0 0 2304 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006537 Credited 23/04/2024   5 VALODARA.MANSUKHBHAI.BACHUBHAI.(Self) GJ-04-009-036-001/64621 SC Thonda A P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006537 Credited 23/04/2024   Jadav Prashant 6 VALODARA.VIMUBEN.MANSUKHBHAI(Wife) GJ-04-009-036-001/64621 SC Thonda A P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006537 Credited 23/04/2024   Jadav Prashant 7 MAKWANA.MANSUKHBHAI.SHAMBHUBHAI(Self) GJ-04-009-036-001/64617 OTHER Thonda A P P A P A A A P P A A P A A 6 256 1536 0 0 1536 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006537 Credited 23/04/2024   Jadav Prashant 8 VALODARA RAMESHBHAI BALABHAI(Son) GJ-04-009-036-001/64622 OTHER Thonda A P P A A A P P P P P P P P X 10 256 2560 0 0 2560 BANK OF INDIA RANGHOLA BKID0003215 1104009WL0006803   9 VALODARA.PARAVINBHAI.HIRABHAI(Self) GJ-04-009-036-001/64623 OTHER Thonda A A P P P P P P P P P P P P P 13 256 3328 0 0 3328 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006537 Credited 23/04/2024   Jadav Prashant 10 VALODARA.SANGITABEN.PRAVINBHAI(Wife) GJ-04-009-036-001/64623 OTHER Thonda A A P P P P P P P P P P P P P 13 256 3328 0 0 3328 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006537 Credited 23/04/2024   Jadav Prashant Daily Attendence 0 6 9 7 9 8 9 8 10 10 8 8 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 13056 Amount Paid ST 0 Amount Paid Other 16640

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

Total Cash payment(In Rs.) Cash 29696 Average Per labour 2969.6001

Total man days : 116