Muster Roll No. : 749	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 DHILA NANABHAI BHAGVANBHAI(Self) GJ-04-009-036-001/64607 OTHER Thonda A A A A P P P P P P P P P P P 11 256 2816 0 0 2816 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL006537 Credited 23/04/2024   Jadav Prashant 2 DHILA PURIBEN NANABHAI(Wife) GJ-04-009-036-001/64607 OTHER Thonda A A P A A P P P P P P P P P P 11 256 2816 0 0 2816 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL006537 Credited 23/04/2024   Jadav Prashant 3 VALODARA DINESHBHAI TALSHIBHAI(Self) GJ-04-009-036-001/64508 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 4 JADAV.GAUTAMBHAI.NATHABHAI.(Self) GJ-04-009-036-001/64558 OTHER Thonda A A A P P P P P 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 5 JADAV.SHOBHABEN.GAUTAMBHAI(Wife) GJ-04-009-036-001/64558 OTHER Thonda A A A P P P P X X X X X X X X 4 256 1024 0 0 1024 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006537 Credited 23/04/2024   Jadav Prashant 6 VALODARA.ASHOKBHAI.TALSHIBHAI(Self) GJ-04-009-036-001/64572 OTHER Thonda A P P P P P P P P P A P P P P 13 256 3328 0 0 3328 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006537 Credited 23/04/2024   Jadav Prashant 7 VALODARA.RUPALBEN.ASHOKBHAI(Wife) GJ-04-009-036-001/64572 OTHER 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 8 JADAV.MUKESHBHAI.NATHABHAI(Self) GJ-04-009-036-001/64601 OTHER Thonda A A A P P P P P P P P P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA UMARALA SBIN0060027 1104009WL006537 Credited 23/04/2024   Jadav Prashant 9 JADAV.RAMBHABEN.MUKESHBHAI(Wife) GJ-04-009-036-001/64601 OTHER Thonda A A A P P P X X X X X X X X X 3 256 768 0 0 768 STATE BANK OF INDIA UMARALA SBIN0060027 1104009WL006537 Credited 23/04/2024   Jadav Prashant Daily Attendence 0 3 4 7 8 9 8 7 7 7 6 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3584 Amount Paid ST 0 Amount Paid Other 20480

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

Total Cash payment(In Rs.) Cash 24064 Average Per labour 2673.7778

Total man days : 94