Muster Roll No. : 48	Date From : 16/04/2019    Date To : 21/04/2019	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.  46813        Page NO.  2340638

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 KAJALBEN ANUBHAI MAKVANA GJ-04-002-010-001/184766 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 DENA BANK TANSA BKDN0320880 1104002WL000179 Credited 07/05/2019   2 TEJUBEN SADABHAI JAMBUCHA(Mother) GJ-04-002-010-001/184771 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 DENA BANK TANSA BKDN0320880 1104002WL000179 Credited 07/05/2019   3 BHARATBHAI SADABHAI JAMBUCHA(Self) GJ-04-002-010-001/184771 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA Trapaj SBIN0018871 1104002WL000179 Credited 07/05/2019   4 MANUBEN RAIYABHAI RATHOD(Wife) GJ-04-002-010-001/184768 OTHER Kantala P P P P P P 6 145.666 874 0 0 874 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000179 Credited 07/05/2019   5 DAXABEN TULSHIBHAI RATHOD(Daughter-in-Law) GJ-04-002-010-001/184768 OTHER Kantala P P P P P P 6 145.666 874 0 0 874 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000179 Credited 07/05/2019   6 BHAVUBEN MUKESHBHAI JAMBUCHA(Wife) GJ-04-002-010-001/184769 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000179 Credited 07/05/2019   7 HIRUBEN VELJIBHAI JAMBUCHA(Self) GJ-04-002-010-001/184770 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000179 Credited 07/05/2019   8 RANJANBEN VELJIBHAI JAMBUCHA(Daughter) GJ-04-002-010-001/184770 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000179 Credited 07/05/2019   9 KHIMABHAI PREMABHAI JAMBUCHA(Self) GJ-04-002-010-001/184762 OTHER Kantala P P P P P P 6 184.833 1109 0 0 1109 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000179 Credited 07/05/2019   10 KAJALBEN KHIMABHAI JAMBUCHA(Daughter) GJ-04-002-010-001/184762 OTHER Kantala P P P P P P 6 184.666 1108 0 0 1108 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000179 Credited 07/05/2019   11 HANSABEN BHALABHAI MAKVANA(Wife) GJ-04-002-010-001/184763 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000179 Credited 07/05/2019   12 MUKESHBHAI GORDHANBHAI JAMBUCHA(Self) GJ-04-002-010-001/184764 OTHER Kantala P P P P P P 6 178.666 1072 0 0 1072 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000179 Credited 07/05/2019   13 BHAVNABEN MUKESHBHAI JAMBUCHA(Wife) GJ-04-002-010-001/184764 OTHER Kantala P P P P P P 6 178.666 1072 0 0 1072 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000179 Credited 07/05/2019   14 KALUBEN RAMESHBHAI JAMBUCHA(Mother-in-Law) GJ-04-002-010-001/184764 OTHER Kantala P P P P P P 6 178.5 1071 0 0 1071 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000179 Credited 07/05/2019   15 GORDHANBHAI KHODABHAI JAMBUCHA(Self) GJ-04-002-010-001/184765 OTHER Kantala P P P P P P 6 189.833 1139 0 0 1139 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000179 Credited 07/05/2019   16 ANUBHAI POLABHAI MAKWANA GJ-04-002-010-001/184766 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000179 Credited 07/05/2019   17 DAYUBEN ANUBHAI MAKWANA GJ-04-002-010-001/184766 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000179 Credited 07/05/2019   18 ARUNABEN ANUBHAI MAKVANA GJ-04-002-010-001/184766 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000179 Credited 07/05/2019   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19959

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

Total Cash payment(In Rs.) Cash 19959 Average Per labour 1108.8334

Total man days : 108