Muster Roll No. : 1397	Date From : 28/02/2024    Date To : 12/03/2024	Sanction No. : 1104002/2023-2024/131997/AS    Sanction Date : 21/09/2023
Work Code : 1104002012/IF/100000000000453669	Work Name : FARM POND FOR INDIVIDUAL BHAGIRATHSINH PATHUBHA GOHIL AT KHATADI-2023/24

Measurement Book Detail

MB NO.  69        Page NO.  3440

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 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 YUVARAJSINH PATHUBHA(Son) GJ-04-002-012-001/166533 OTHER Khantdi P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF INDIA VALUKAD BKID0003214 1104002WL006521 Credited 23/04/2024   2 PATHUBHA NATHUBHA GOHIL(Father) GJ-04-002-012-001/166533 OTHER Khantdi P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF INDIA VALUKAD BKID0003214 1104002WL006521 Credited 23/04/2024   3 GOYAL RAHULBHAI VALLABHBHAI(Son) GJ-04-002-012-001/196507 OTHER Khantdi P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF INDIA VALUKAD BKID0003214 1104002WL006521 Rejected 24/04/2024   4 BHAGIRATHSINH PATHUBHA GOHIL(Self) GJ-04-002-012-001/212799 OTHER Khantdi P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF INDIA VALUKAD BKID0003214 1104002WL006521 Credited 23/04/2024   5 GOHIL MANISHABA BHAGIRATHSINH(Wife) GJ-04-002-012-001/212799 OTHER Khantdi P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF INDIA VALUKAD BKID0003214 1104002WL006521 Credited 23/04/2024   6 SAHANBA PATHUBHA(Wife) GJ-04-002-012-001/166533 OTHER Khantdi P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF INDIA VALUKAD BKID0003214 1104002WL006521 Credited 23/04/2024   7 GOYAL PARASBHAI VALLABHBHAI(Son) GJ-04-002-012-001/196507 OTHER Khantdi P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA SIDSAR SBIN0060307 1104002WL0006850 Credited 12/06/2024   8 GOYAL VALLBHABHI LALAJIBHAI(Self) GJ-04-002-012-001/196507 OTHER Khantdi P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA SIDSAR SBIN0060307 1104002WL006521 Credited 23/04/2024   9 GOYAL SANGITABEN UMESHBHAI(Daughter) GJ-04-002-012-001/196507 OTHER Khantdi P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA SIDSAR SBIN0060307 1104002WL006521 Credited 23/04/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32256

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

Total Cash payment(In Rs.) Cash 32256 Average Per labour 3584

Total man days : 126