Muster Roll No. : 222	Date From : 25/04/2024    Date To : 04/05/2024	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.  527        Page NO.  26324

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 Chauhan Vaishali Himatbhai(Daughter) GJ-04-004-044-001/149408 OTHER Jambuda P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA BAGDANA, GJ BARB0BAGDAN 1104004WL000582 Credited 11/05/2024   takhatsinh 2 Gohil Vishal Valabhai(Son) GJ-04-004-044-001/149412 OTHER Jambuda A P P P P A P P P P 8 256 2048 0 0 2048 BANK OF BARODA BAGDANA, GJ BARB0BAGDAN 1104004WL000582 Credited 11/05/2024   takhatsinh 3 VALLABHABHAI(Self) GJ-04-004-044-001/149412 OTHER Jambuda A P P P P A P P P P 8 256 2048 0 0 2048 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL000582 Credited 11/05/2024   takhatsinh 4 ANJUBEN(Wife) GJ-04-004-044-001/149412 OTHER Jambuda A P P P P A P P P P 8 256 2048 0 0 2048 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL000582 Credited 11/05/2024   takhatsinh 5 DAYABEN(Daughter) GJ-04-004-044-001/149414 OTHER Jambuda A A P P P P P P P P 8 256 2048 0 0 2048 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL000582 Credited 11/05/2024   takhatsinh 6 HAESHABEN(Wife) GJ-04-004-044-001/149408 OTHER Jambuda P P A P P A A A A A 4 256 1024 0 0 1024 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL000582 Credited 11/05/2024   takhatsinh 7 NAGABHAI(Self) GJ-04-004-044-001/149411 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 1104004WL000582 Credited 11/05/2024   takhatsinh 8 KANJIBHAI(Self) GJ-04-004-044-001/149415 OTHER Jambuda A A P P P A A P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA GUNDARANA, MAHUVA SBIN0060212 1104004WL000582 Credited 11/05/2024   takhatsinh 9 GATUBEN(Wife) GJ-04-004-044-001/149411 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 1104004WL000582 Credited 11/05/2024   takhatsinh 10 HIMATBHAI(Self) GJ-04-004-044-001/149408 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 1104004WL000582 Credited 11/05/2024   takhatsinh Daily Attendence 4 8 9 10 10 5 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20736

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

Total Cash payment(In Rs.) Cash 20736 Average Per labour 2073.6001

Total man days : 81