Muster Roll No. : 777	Date From : 14/06/2023    Date To : 23/06/2023	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.  37963

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 SARVAIYA MANJUBEN BHARATBHAI(Wife) GJ-04-004-044-001/129471 OTHER Jambuda P P P P P A P P P P 9 256 2304 0 0 2304 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL001768 Credited 10/07/2023   2 NATHABHAI(Self) GJ-04-004-044-001/129480-D SC Jambuda A A A A P A A A P A 2 0.0001 0 0 0 0 BANK OF BARODA BAGDANA, GJ BARB0BAGDAN 1104004WL001768   3 PARMAR RAJUBEN KALUBHAI(Self) GJ-04-004-044-001/129474 OTHER Jambuda A A P A P A A A P A 3 0.0001 0 0 0 0 BANK OF BARODA BAGDANA, GJ BARB0BAGDAN 1104004WL001768   4 SARVAIYA CHAKURBHAI BHIMABHAI(Self) GJ-04-004-044-001/129488 OTHER Jambuda A A A A P A A A P A 2 0.001 0 0 0 0 BANK OF BARODA BAGDANA, GJ BARB0BAGDAN 1104004WL001768   5 PARMAR MUKESHBHAI KALUBHAI(Son) GJ-04-004-044-001/129474 OTHER Jambuda A A A A P A A A P A 2 0.001 0 0 0 0 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001768   6 PARMAR MADHUBEN DAMJIBHAI(Wife) GJ-04-004-044-001/129474 OTHER Jambuda A A A A P A A A P A 2 0.0001 0 0 0 0 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001768   7 GOHIL MATHURBHAI BOGHABHAI(Self) GJ-04-004-044-001/129479 OTHER Jambuda P P P P P A P P P P 9 256 2304 0 0 2304 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001768 Credited 10/07/2023   8 GOHIL LILUBEN MATHURBHAI(Wife) GJ-04-004-044-001/129479 OTHER Jambuda P P P P P A P P P P 9 256 2304 0 0 2304 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001768 Credited 10/07/2023   9 MALUBEN BATUKBHAI(Daughter-in-Law) GJ-04-004-044-001/129471 OTHER Jambuda P P P P P A P P P P 9 256 2304 0 0 2304 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001768 Credited 10/07/2023   10 CHATURBEN(Wife) GJ-04-004-044-001/129480-D SC Jambuda A A A A P A A A P A 2 0.001 0 0 0 0 STATE BANK OF INDIA GUNDARANA, MAHUVA SBIN0060212 1104004WL001768   Daily Attendence 4 4 5 4 10 0 4 4 10 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9216

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

Total Cash payment(In Rs.) Cash 9216 Average Per labour 921.6

Total man days : 49