Muster Roll No. : 2373	Date From : 29/02/2024    Date To : 09/03/2024	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.  550        Page NO.  27456

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 AJITSINH DEVUBHAI(Self) GJ-04-004-044-001/149472 OTHER Jambuda P A A A A A A A A A 1 0.0001 0 0 0 0 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL006513   takhatsinh 2 Gohil Esuben Ajitsinh(Wife) GJ-04-004-044-001/149472 OTHER Jambuda P A A A A A A A A A 1 0.0001 0 0 0 0 BANK OF BARODA BAGDANA, GJ BARB0BAGDAN 1104004WL006513   takhatsinh 3 VALLABHABHAI(Self) GJ-04-004-044-001/149412 OTHER Jambuda P A A A A A A A A A 1 0.0001 0 0 0 0 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL006513   takhatsinh 4 ANJUBEN(Wife) GJ-04-004-044-001/149412 OTHER Jambuda P A A A A A A A A A 1 0.0001 0 0 0 0 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL006513   takhatsinh 5 AMARSHIBHAI GOVINDBHAI CHAUHAN(Self) GJ-04-004-044-001/146501 OTHER Jambuda P P P P P P P P P P 10 220.89 2208.9 0 0 2208.9 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL006513 Credited 23/04/2024   takhatsinh 6 HARIYANI NUTANBEN GOPALDAS(Wife) GJ-04-004-044-001/143446 OTHER Jambuda P A A A A A A A A A 1 0.0001 0 0 0 0 BANK OF INDIA MAHUVA BKID0003207 1104004WL006513   takhatsinh 7 GOHIL DAMUBA(Wife) GJ-04-004-044-001/149428 OTHER Jambuda P A A A A A A A A A 1 0.0001 0 0 0 0 STATE BANK OF INDIA GUNDARANA, MAHUVA SBIN0060212 1104004WL006513   takhatsinh 8 makvana munnabhai jerambhai(Self) GJ-04-004-044-001/271804 OTHER Jambuda P P P P P P P P P P 10 176.09 1760.9 0 0 1760.9 STATE BANK OF INDIA GUNDARANA, MAHUVA SBIN0060212 1104004WL006513 Credited 23/04/2024   takhatsinh 9 makvana Bhavnaben munnabhai(Wife) GJ-04-004-044-001/271804 OTHER Jambuda P P P P P P P P P P 10 176.09 1760.9 0 0 1760.9 STATE BANK OF INDIA GUNDARANA, MAHUVA SBIN0060212 1104004WL006513 Credited 23/04/2024   takhatsinh 10 GOHIL BHIMABHAI(Self) GJ-04-004-044-001/149428 OTHER Jambuda P A A A A A A A A A 1 0.0001 0 0 0 0 CANARA BANK MAHUVA CNRB0005956 1104004WL006513   takhatsinh Daily Attendence 10 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5730.7

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

Total Cash payment(In Rs.) Cash 5730.7 Average Per labour 573.0699

Total man days : 37