Muster Roll No. : 91	Date From : 08/04/2024    Date To : 17/04/2024	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.  37968

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 LAKHUBEN NANAJIBHAI(Self) GJ-04-004-044-001/39632 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 1104004WL000322 Credited 30/04/2024   takhatsinh 2 Bhil Chothabhai Khatabhai(Self) GJ-04-004-044-001/39653 OTHER Jambuda P P P A P P P P P P 9 256 2304 0 0 2304 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL000322 Credited 30/04/2024   takhatsinh 3 Bhil Parvatiben Chothabhai(Wife) GJ-04-004-044-001/39653 OTHER Jambuda P P A P A P P A P P 7 256 1792 0 0 1792 STATE BANK OF INDIA GUNDARANA, MAHUVA SBIN0060212 1104004WL000322 Credited 30/04/2024   takhatsinh 4 makvana Bhavnaben munnabhai(Wife) GJ-04-004-044-001/271804 OTHER Jambuda P P P P A A A A A A 4 0.0001 0 0 0 0 STATE BANK OF INDIA GUNDARANA, MAHUVA SBIN0060212 1104004WL000322   takhatsinh 5 Chauhan Mathabhai Naranbhai(Self) GJ-04-004-044-001/39650 OTHER Jambuda P P A P P P P P A P 8 256 2048 0 0 2048 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000322 Credited 30/04/2024   takhatsinh 6 CHAUHAN NAYNABEN MADHABHAI(Wife) GJ-04-004-044-001/39650 OTHER Jambuda P A A P P P P P A P 7 256 1792 0 0 1792 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000322 Credited 30/04/2024   takhatsinh 7 Chauhan Nileshbhai Madhabhai(Son) GJ-04-004-044-001/39650 OTHER Jambuda P A A A A A P A A A 2 256 512 0 0 512 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL000322 Credited 30/04/2024   takhatsinh Daily Attendence 7 5 3 5 4 5 6 4 3 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11008

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

Total Cash payment(In Rs.) Cash 11008 Average Per labour 1572.5714

Total man days : 47