Muster Roll No. : 226	Date From : 25/04/2024    Date To : 04/05/2024	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.  527        Page NO.  26324

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 Chauhan Panuben Vashrambhai(Wife) GJ-04-004-044-001/253401 OTHER Jambuda P P P P P P P P P P 10 256 2560 0 0 2560 INDIA POST PAYMENTS BANK BHAVNAGAR IPOS0000001 1104004WL000582 Credited 11/05/2024   takhatsinh 2 MAKVANA MANJUBEN MEGHABHAI(Daughter) GJ-04-004-044-001/39634 OTHER Jambuda P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA BAGDANA, GJ BARB0BAGDAN 1104004WL000582 Credited 11/05/2024   takhatsinh 3 LAKHUBEN NANAJIBHAI(Self) GJ-04-004-044-001/39632 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 1104004WL000582 Credited 11/05/2024   takhatsinh 4 Makvana Meghabhai Patabhai(Self) GJ-04-004-044-001/39634 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 1104004WL000582 Credited 11/05/2024   takhatsinh 5 MAKVANA NITABEN(Sister) GJ-04-004-044-001/39634 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 1104004WL000582 Credited 11/05/2024   takhatsinh 6 Chauhan Mathabhai Naranbhai(Self) GJ-04-004-044-001/39650 OTHER Jambuda P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000582 Credited 11/05/2024   takhatsinh 7 CHAUHAN NAYNABEN MADHABHAI(Wife) GJ-04-004-044-001/39650 OTHER Jambuda P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000582 Credited 11/05/2024   takhatsinh 8 Chauhan Vashrambhai Govindbhai(Self) GJ-04-004-044-001/253401 OTHER Jambuda P P P P P P P A P P 9 256 2304 0 0 2304 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL000582 Credited 11/05/2024   takhatsinh Daily Attendence 8 8 8 8 8 8 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20224

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

Total Cash payment(In Rs.) Cash 20224 Average Per labour 2528

Total man days : 79