Muster Roll No. : 221	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 GOHIL HIPABHAI LUNABHAI(Son) GJ-04-004-044-001/147685 OTHER Jambuda A P P P P P P P P A 8 256 2048 0 0 2048 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL000582 Credited 11/05/2024   takhatsinh 2 MAVJIBHAI BACHUBHAI(Self) GJ-04-004-044-001/147699 OTHER Jambuda A A P A A A A A A A 1 0.001 0 0 0 0 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL000582   takhatsinh 3 GAVUBEN MAVJIBHAI(Wife) GJ-04-004-044-001/147699 OTHER Jambuda A A P A A A A A A A 1 0.0001 0 0 0 0 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL000582   takhatsinh 4 MATHURBHAI BABUBHAI(Self) GJ-04-004-044-001/149403 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 HANSABEN(Wife) GJ-04-004-044-001/149403 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 anakben hipabhai(Daughter-in-Law) GJ-04-004-044-001/147685 OTHER Jambuda A P P P P P P P P A 8 256 2048 0 0 2048 STATE BANK OF INDIA GUNDARANA, MAHUVA SBIN0060212 1104004WL000582 Credited 11/05/2024   takhatsinh 7 BABUBHAI JODHABHAI(Self) GJ-04-004-044-001/149401 OTHER Jambuda A P A P P P P P P P 8 256 2048 0 0 2048 STATE BANK OF INDIA GUNDARANA, MAHUVA SBIN0060212 1104004WL000582 Credited 11/05/2024   takhatsinh 8 MANJUBEN BABUBHAI(Wife) GJ-04-004-044-001/149401 OTHER Jambuda A P A P P P P A P P 7 256 1792 0 0 1792 STATE BANK OF INDIA GUNDARANA, MAHUVA SBIN0060212 1104004WL000582 Credited 11/05/2024   takhatsinh Daily Attendence 2 6 6 6 6 6 6 5 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13056

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

Total Cash payment(In Rs.) Cash 13056 Average Per labour 1632

Total man days : 53