Muster Roll No. : 699	Date From : 08/05/2019    Date To : 13/05/2019	Sanction No. : 232/1    Sanction Date : 01/05/2018
Work Code : 1104002010/WC/99759945553	Work Name : KANTALA RAMAPIR NA MANDIR PASE TALAV UNDU UTARVANU KAM (1104002010/WC/99759945553)

Measurement Book Detail

MB NO.  46931        Page NO.  2346529

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 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 JAMBUCHA NOGHABHAI BACHUBHAI(Self) GJ-04-002-010-001/187650 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA RAJPARA (TANSA) SBIN0011023 1104002WL000354 Credited 21/05/2019   2 JAMBUCHA PARESHBHAI PRAVINBHAI(Son) GJ-04-002-010-001/187653 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA Panchpipla CBIN0284847 1104002WL000354 Credited 21/05/2019   3 JAMBUCHA NANJIBHAI GHUGHABHAI(Self) GJ-04-002-010-001/187654 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000354 Credited 21/05/2019   4 JAMBUCHA MANISHABEN NANJIBHAI(Wife) GJ-04-002-010-001/187654 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000354 Credited 21/05/2019   5 VAGHELA DHANUBEN GOBARBHAI(Self) GJ-04-002-010-001/187655 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000354 Credited 21/05/2019   6 VAGHELA KRISHNABEN GOBARBHAI(Daughter) GJ-04-002-010-001/187655 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000354 Credited 21/05/2019   7 JAMBUCHA CHAMPABEN MUNNABHAI(Daughter-in-Law) GJ-04-002-010-001/187657 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000354 Credited 21/05/2019   8 JAMBUCHA BHUPATBHAI SABABHAI(Self) GJ-04-002-010-001/187658 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000354 Credited 21/05/2019   9 JAMBUCHA PANCHIBEN BHUPATBHAI(Wife) GJ-04-002-010-001/187658 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000354 Credited 21/05/2019   10 JAMBUCHA BHAVESHBHAI NOGHABHAI(Son) GJ-04-002-010-001/187650 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000354 Credited 21/05/2019   11 JAMBUCHA MANJIBHAI BACHUBAHI(Self) GJ-04-002-010-001/187651 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000354 Credited 21/05/2019   12 JAMBUCHA LADUBEN MANJIBHAI(Wife) GJ-04-002-010-001/187651 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000354 Credited 21/05/2019   13 JAMBUCHA VINUBHAI BHOPABHAI(Self) GJ-04-002-010-001/187652 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000354 Credited 21/05/2019   14 JAMBUCHA KAILASHBEN VINUBHAI(Wife) GJ-04-002-010-001/187652 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000354 Credited 21/05/2019   15 JAMBUCHA PRAVINBHAI GHUGHABHAI(Self) GJ-04-002-010-001/187653 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000354 Credited 21/05/2019   16 JAMBUCHA GITABEN PRAVINBHAI(Wife) GJ-04-002-010-001/187653 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000354 Credited 21/05/2019   17 JAMBUCHA RUPABEN ASHOKBHAI(Wife) GJ-04-002-010-001/187649 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000354 Credited 21/05/2019   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19788

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

Total Cash payment(In Rs.) Cash 19788 Average Per labour 1164

Total man days : 102