Muster Roll No. : 2009	Date From : 02/01/2024    Date To : 11/01/2024	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.  550        Page NO.  27455

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 katriya rasilabhai rameshbhai(Wife) GJ-04-004-044-001/129487 SC Jambuda P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL005764 Credited 16/03/2024   2 RAMBHAI VELABHAI(Son) GJ-04-004-044-001/143443 OTHER Jambuda A A A A A A A P A A 1 0.001 0 0 0 0 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL005764   3 REKHABEN RAMBHAI(Daughter) GJ-04-004-044-001/143443 OTHER Jambuda A A A A A A A P A A 1 0.001 0 0 0 0 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL005764   4 MATHURBHAI BABUBHAI(Self) GJ-04-004-044-001/149403 OTHER Jambuda A P P P P P P P P P 9 256 2304 0 0 2304 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL005764 Credited 16/03/2024   5 HANSABEN(Wife) GJ-04-004-044-001/149403 OTHER Jambuda A P P P P P P P P P 9 256 2304 0 0 2304 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL005764 Credited 16/03/2024   6 JESABHAI(Self) GJ-04-004-044-001/149409 OTHER Jambuda P P P P P P P P P A 9 256 2304 0 0 2304 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL005764 Credited 16/03/2024   7 anakben hipabhai(Daughter-in-Law) GJ-04-004-044-001/147685 OTHER Jambuda P P A P P P P P P P 9 256 2304 0 0 2304 STATE BANK OF INDIA GUNDARANA, MAHUVA SBIN0060212 1104004WL005764 Credited 16/03/2024   8 GOHIL KATHADBHAI JORUBHAI(Self) GJ-04-004-044-001/143423 OTHER Jambuda P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA GUNDARANA, MAHUVA SBIN0060212 1104004WL005764 Credited 16/03/2024   9 Gohil Avirajsinh Kiritsinh(Son) GJ-04-004-044-001/143423 OTHER Jambuda P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA GUNDARANA, MAHUVA SBIN0060212 1104004WL005764 Credited 16/03/2024   10 JAGDISHBHAI CHOTHABHAI(Self) GJ-04-004-044-001/149442 OTHER Jambuda P P P P P P P P A P 9 256 2304 0 0 2304 BANK OF BARODA GALTHAR BARB0DBGALT 1104004WL005764 Credited 16/03/2024   Daily Attendence 6 8 7 8 8 8 8 10 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2560 Amount Paid ST 0 Amount Paid Other 16640

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 77