Muster Roll No. : 356	Date From : 10/05/2024    Date To : 16/05/2024	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.  760        Page NO.  37969

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 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 Solanki Ranchhodbhai Haribhai(Self) GJ-04-004-044-001/93032 OTHER Jambuda P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL000745 Credited 25/05/2024   takhatsinh 2 GOHIL RAJENDRASINH BHURABHAI(Son) GJ-04-004-044-001/93049 OTHER Jambuda P P P P P P P 7 256 1792 0 0 1792 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL000745 Credited 25/05/2024   takhatsinh 3 Solanki Nitaben Ranchhodbhai(Daughter) GJ-04-004-044-001/93032 OTHER Jambuda P P P P P P P 7 256 1792 0 0 1792 STATE BANK OF INDIA GUNDARANA, MAHUVA SBIN0060212 1104004WL000745 Credited 25/05/2024   takhatsinh 4 GOHIL BHURABHAI JORUBHAI(Self) GJ-04-004-044-001/93049 OTHER Jambuda P P P P P P P 7 256 1792 0 0 1792 STATE BANK OF INDIA GUNDARANA, MAHUVA SBIN0060212 1104004WL000745 Credited 25/05/2024   takhatsinh 5 Katriya Ashokbhai Rajubhai(Son) GJ-04-004-044-001/39631-D SC Jambuda P P P P P P P 7 256 1792 0 0 1792 STATE BANK OF INDIA GUNDARANA, MAHUVA SBIN0060212 1104004WL000745 Credited 25/05/2024   takhatsinh Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1792 Amount Paid ST 0 Amount Paid Other 7168

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

Total Cash payment(In Rs.) Cash 8960 Average Per labour 1792

Total man days : 35