Muster Roll No. : 1686	Date From : 16/03/2023    Date To : 25/03/2023	Sanction No. : 1104002/2022-2023/62824/AS    Sanction Date : 19/04/2022
Work Code : 1104002010/WC/100000000000152243	Work Name : RAMDEVPIR NA MANDIRSAMENU TALAV UNDUUTARVANU KAM AT KANTALA -2022/23 (1104002010/WC/100000000000152243)

Measurement Book Detail

MB NO.  20        Page NO.  7859

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 RATHOD BAKABHAI MEGHABHAI(Self) GJ-04-002-010-001/217770 OTHER Kantala A P P P P P P P P P 9 239 2151 0 0 2151 STATE BANK OF INDIA ALANG SBIN0060283 1104002WL005295 Credited 10/05/2023   2 KAMALIYA KANUBHAI AMARABHAI(Self) GJ-04-002-010-001/217764 OTHER Kantala A P P P P P P P P P 9 239 2151 0 0 2151 CENTRAL BANK OF INDIA Panchpipla CBIN0284847 1104002WL005295 Credited 10/05/2023   3 KALIYA KAILASHBEN DEVAYATBHAI(Self) GJ-04-002-010-001/217765 OTHER Kantala A P P P P P P P P P 9 239 2151 0 0 2151 BANK OF BARODA TANSA BARB0DBTANS 1104002WL005295 Credited 10/05/2023   4 RATHOD VIKRAMBHAI GORDHANBHAI(Self) GJ-04-002-010-001/217766 OTHER Kantala P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF BARODA TANSA BARB0DBTANS 1104002WL005295 Credited 10/05/2023   5 RATHOD MIRABEN VIKRAMBHAI(Wife) GJ-04-002-010-001/217766 OTHER Kantala A P P P P P P P P P 9 239 2151 0 0 2151 BANK OF BARODA TANSA BARB0DBTANS 1104002WL005295 Credited 10/05/2023   6 JAMBUCHA MUKESHBHAI BHURABHAI(Brother) GJ-04-002-010-001/217771 OTHER Kantala A P P P P P P P P P 9 239 2151 0 0 2151 AXIS BANK SOSIYA UTIB0002272 1104002WL005295 Credited 10/05/2023   Daily Attendence 1 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13145

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

Total Cash payment(In Rs.) Cash 13145 Average Per labour 2190.8333

Total man days : 55