Muster Roll No. : 791	Date From : 03/06/2022    Date To : 08/06/2022	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.  376        Page NO.  18614

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 HANSHABEN DHIRUBHAI(Wife) GJ-04-002-010-001/209726 OTHER Kantala P P P P P P 6 235 1410 0 0 1410 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001754 Credited 24/06/2022   2 JAMBUCHA MANJUBEN BHARATBHAI(Wife) GJ-04-002-010-001/209728 OTHER Kantala P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001754 Credited 24/06/2022   3 JAMBUCHA KOMALBEN BHARATBHAI(Daughter) GJ-04-002-010-001/209728 OTHER Kantala P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001754 Credited 24/06/2022   4 Krishnaben Bharatbhai Jambucha(Mother-in-Law) GJ-04-002-010-001/209728 OTHER Kantala P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001754 Credited 24/06/2022   5 JAMBUCHA REKHABEN BHUDHABHAI(Self) GJ-04-002-010-001/209733 OTHER Kantala P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001754 Credited 24/06/2022   6 JAMBUCHA PRAKASHBHAI DINESHBHAI(Self) GJ-04-002-010-001/209734 OTHER Kantala P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001754 Credited 24/06/2022   7 JAMBUCHA KAJALBEN DINESHBHAI(Sister) GJ-04-002-010-001/209734 OTHER Kantala P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001754 Credited 24/06/2022   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10014

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

Total Cash payment(In Rs.) Cash 10014 Average Per labour 1430.5714

Total man days : 42