Muster Roll No. : 90	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 VELJIBHAI SAMATBHAI(Self) GJ-04-004-044-001/149451 OTHER Jambuda P P A A P P P P P P 8 256 2048 0 0 2048 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL000322 Credited 30/04/2024   takhatsinh 2 VASNTBEN VELJIBHAI(Wife) GJ-04-004-044-001/149451 OTHER Jambuda P P P A P P P P P P 9 256 2304 0 0 2304 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL000322 Credited 30/04/2024   takhatsinh 3 MAKWANA VINUBHAI(Self) GJ-04-004-044-001/149478 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 4 MAKWANA HANSABEN(Wife) GJ-04-004-044-001/149478 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 5 Bhil Bhavuben Kamleshbhai(Wife) GJ-04-004-044-001/149484 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 6 KAMLESHBHAI GOBARBHAI(Self) GJ-04-004-044-001/149484 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 1104004WL000322 Credited 30/04/2024   takhatsinh 7 BHAVUBA(Wife) GJ-04-004-044-001/149476 OTHER Jambuda P P P P A P P P P P 9 256 2304 0 0 2304 STATE BANK OF INDIA GUNDARANA, MAHUVA SBIN0060212 1104004WL000322 Credited 30/04/2024   takhatsinh 8 GOHIL BOGHUBHA RAMBHAI(Husband) GJ-04-004-044-001/149476 OTHER Jambuda P P A P P P P A P P 8 256 2048 0 0 2048 STATE BANK OF INDIA GUNDARANA, MAHUVA SBIN0060212 1104004WL000322 Credited 30/04/2024   takhatsinh 9 makvana munnabhai jerambhai(Self) GJ-04-004-044-001/271804 OTHER Jambuda P P P P P A A A A A 5 0.0001 0 0 0 0 STATE BANK OF INDIA GUNDARANA, MAHUVA SBIN0060212 1104004WL000322   takhatsinh Daily Attendence 9 9 7 7 8 8 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18944

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

Total Cash payment(In Rs.) Cash 18944 Average Per labour 2104.8889

Total man days : 79