Muster Roll No. : 92	Date From : 08/04/2024    Date To : 17/04/2024	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.  37968

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 RAJUBHAI LAKHAMANBHAI(Son) GJ-04-004-044-001/93048 OTHER Jambuda P P P A P P P P P P 9 170.67 1536.03 0 0 1536.03 BANK OF BARODA BAGDANA, GJ BARB0BAGDAN 1104004WL000322 Credited 30/04/2024   takhatsinh 2 MULIYA LAKHAMANBHAI SHAMJIBHAI(Self) GJ-04-004-044-001/93048 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 1104004WL000322 Credited 30/04/2024   takhatsinh 3 MULIYA DEVUBEN LAKHAMANBHAI(Wife) GJ-04-004-044-001/93048 OTHER Jambuda P P P A P P P P P P 9 256 2304 0 0 2304 STATE BANK OF INDIA GUNDARANA, MAHUVA SBIN0060212 1104004WL000322 Credited 30/04/2024   takhatsinh Daily Attendence 3 3 3 1 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6400.03

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

Total Cash payment(In Rs.) Cash 6400.03 Average Per labour 2133.3435

Total man days : 28