Muster Roll No. : 353	Date From : 10/05/2024    Date To : 16/05/2024	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.  760        Page NO.  37969

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 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 Rinkal Jeshabhai(Daughter) GJ-04-004-044-001/149409 OTHER Jambuda P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA BAGDANA, GJ BARB0BAGDAN 1104004WL000745 Credited 25/05/2024   takhatsinh 2 AMARSINH DEVUBHAI(Self) GJ-04-004-044-001/149404 OTHER Jambuda P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL000745 Credited 25/05/2024   takhatsinh 3 KANCHANBA AMRSINHBHAI GOHIL(Wife) GJ-04-004-044-001/149404 OTHER Jambuda P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL000745 Credited 25/05/2024   takhatsinh 4 JESABHAI(Self) GJ-04-004-044-001/149409 OTHER Jambuda P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL000745 Credited 25/05/2024   takhatsinh 5 REKHABEN(Wife) GJ-04-004-044-001/149409 OTHER Jambuda P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL000745 Credited 25/05/2024   takhatsinh 6 BHAVNABEN BHARATBHAI(Wife) GJ-04-004-044-001/147632 OTHER Jambuda P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL000745 Credited 25/05/2024   takhatsinh 7 JITUBHAI JATABHAI(Self) GJ-04-004-044-001/147642 OTHER Jambuda P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL000745 Credited 25/05/2024   takhatsinh 8 DARSHNABEN(Wife) GJ-04-004-044-001/147642 OTHER Jambuda P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL000745 Credited 25/05/2024   takhatsinh 9 JAGDISHBHAI CHOTHABHAI(Self) GJ-04-004-044-001/149442 OTHER Jambuda P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL000745 Credited 25/05/2024   takhatsinh 10 GITABEN JAGDISHBHAI(Wife) GJ-04-004-044-001/149442 OTHER Jambuda P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL000745 Credited 25/05/2024   takhatsinh Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17920

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

Total Cash payment(In Rs.) Cash 17920 Average Per labour 1792

Total man days : 70