Muster Roll No. : 1423	Date From : 04/03/2024    Date To : 13/03/2024	Sanction No. : 1104002/2023-2024/76424/AS    Sanction Date : 05/02/2024
Work Code : 1104002010/WC/100000000000179135	Work Name : WC Ramdevpir na mandir thi goriyali taraf rasta par nu talav at kantala 2023-24

Measurement Book Detail

MB NO.  158        Page NO.  7891

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 Baghuben lavjibhai jambucha(Self) GJ-04-002-010-001/167762 OTHER Kantala A P P P P P P P P P 9 256 2304 0 0 2304 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006632 Credited 23/04/2024   LALJIBHAI 2 Asmitaben ashokbhai jambucha(Wife) GJ-04-002-010-001/167764 OTHER Kantala P P P P P P P P P P 10 239.5 2395 0 0 2395 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006632 Credited 23/04/2024   LALJIBHAI 3 Ramjibhai lavjibhai jambucha(Self) GJ-04-002-010-001/167765 OTHER Kantala A P A A A P P P P P 6 256 1536 0 0 1536 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006632 Credited 23/04/2024   LALJIBHAI 4 Jyotiben ramjibhai jambucha(Wife) GJ-04-002-010-001/167765 OTHER Kantala P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006632 Credited 23/04/2024   LALJIBHAI 5 Baluben khatabhai jambucha(Self) GJ-04-002-010-001/167769 OTHER Kantala P P P P P P P P P P 10 206.6 2066 0 0 2066 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006632 Credited 23/04/2024   LALJIBHAI 6 Kailasben arvindbhai jambucha(Daughter-in-Law) GJ-04-002-010-001/167769 OTHER Kantala A P P P P P P P P P 9 200.3333 1803 0 0 1803 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006632 Credited 23/04/2024   LALJIBHAI Daily Attendence 3 6 5 5 5 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12664

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

Total Cash payment(In Rs.) Cash 12664 Average Per labour 2110.6667

Total man days : 54