Muster Roll No. : 743	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 Makvana hiraben Dilipbhai(Wife) GJ-04-009-036-001/113560 OTHER Thonda A A A A A A A A A A A A P A A 1 1E-05 0 0 0 0 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006537   Jadav Prashant 2 HBUVA RAJUBHAI NAGABHAI(Son) GJ-04-009-036-001/113568 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 3 BHUVA JAYA BEN(Wife) GJ-04-009-036-001/113568 OTHER Thonda A A A A P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006537 Credited 23/04/2024   Jadav Prashant 4 BHUVA JAGDISHBHAI UKABHAI(Self) GJ-04-009-036-001/113563 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 5 GOHIL RAJUBHAI JILABHAI(Self) GJ-04-009-036-001/113564 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 6 GOHIL HANSABEN RAJUBHAI(Wife) GJ-04-009-036-001/113564 OTHER Thonda A P P P P A P P P P P P P P P 13 256 3328 0 0 3328 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006537 Credited 23/04/2024   Jadav Prashant 7 MAKWANA RASHILABEN BUDHABHAI(Self) GJ-04-009-036-001/114055 OTHER Thonda A A A A A A A A A A A A A P A 1 1E-05 0 0 0 0 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006537   Jadav Prashant 8 RATHOD DHIRUBHAI MOHANBHAI(Self) GJ-04-009-036-001/113558 OTHER Thonda A A P P P P P P P P P P X X X 10 256 2560 0 0 2560 BANK OF INDIA RANGHOLA BKID0003215 1104009WL006537 Credited 23/04/2024   9 RATHOD VASHRAMBHAI MOHANBHAI(Self) GJ-04-009-036-001/113557 OTHER Thonda A A A A P A A A A A A A A A A 1 1E-05 0 0 0 0 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL006537   Jadav Prashant 10 RATHOD KANTUBEN VASHRAMBHAI(Wife) GJ-04-009-036-001/113557 OTHER Thonda A A A A P A A A A P P P A A A 4 1E-05 0 0 0 0 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104009WL006537   Jadav Prashant Daily Attendence 0 3 4 5 8 5 6 6 6 7 7 7 6 6 5

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 1894.4

Total man days : 81