Muster Roll No. : 2128	Date From : 20/01/2024    Date To : 29/01/2024	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.  37966

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 NITABA GIGABHAI GJ-04-004-044-001/147633 OTHER Jambuda P P P P P P P P P P 10 176.35 1763.5 0 0 1763.5 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104004WL005990 Credited 25/03/2024   takhatsinh 2 GAJARABA GIGABHAI(Wife) GJ-04-004-044-001/147633 OTHER Jambuda P P P P P P P P P P 10 176.35 1763.5 0 0 1763.5 STATE BANK OF INDIA GUNDARANA, MAHUVA SBIN0060212 1104004WL005990 Credited 25/03/2024   takhatsinh 3 anakben hipabhai(Daughter-in-Law) GJ-04-004-044-001/147685 OTHER Jambuda P P P P A P P P P A 8 0.0001 0 0 0 0 STATE BANK OF INDIA GUNDARANA, MAHUVA SBIN0060212 1104004WL005990   takhatsinh 4 BHAVUBA(Wife) GJ-04-004-044-001/149476 OTHER Jambuda A A A A P P P A P P 5 187.6 938 0 0 938 STATE BANK OF INDIA GUNDARANA, MAHUVA SBIN0060212 1104004WL005990 Credited 25/03/2024   takhatsinh 5 KAMLESHBHAI GOBARBHAI(Self) GJ-04-004-044-001/149484 OTHER Jambuda P P P P P P P P P P 10 137.8 1378 0 0 1378 STATE BANK OF INDIA GUNDARANA, MAHUVA SBIN0060212 1104004WL005990 Credited 25/03/2024   takhatsinh 6 makvana munnabhai jerambhai(Self) GJ-04-004-044-001/271804 OTHER Jambuda P P P P P P P P P P 10 0.0001 0 0 0 0 STATE BANK OF INDIA GUNDARANA, MAHUVA SBIN0060212 1104004WL005990   takhatsinh 7 JAGDISHBHAI CHOTHABHAI(Self) GJ-04-004-044-001/149442 OTHER Jambuda P P P P A P P P P P 9 0.0001 0 0 0 0 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL005990   takhatsinh 8 GITABEN JAGDISHBHAI(Wife) GJ-04-004-044-001/149442 OTHER Jambuda P P P P A P P P P P 9 0.0001 0 0 0 0 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL005990   takhatsinh Daily Attendence 7 7 7 7 5 8 8 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5843

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

Total Cash payment(In Rs.) Cash 5843 Average Per labour 730.375

Total man days : 71