Muster Roll No. : 1432	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 BHAVNABEN MUKESHBHAI JAMBUCHA(Wife) GJ-04-002-010-001/184780 OTHER Kantala P P P P P P P P P P 10 204.6 2046 0 0 2046 STATE BANK OF INDIA ALANG SBIN0060283 1104002WL006632 Credited 23/04/2024   LALJIBHAI 2 BHAVESHBHAI RAGHUBHAI JAMBUCHA(Son) GJ-04-002-010-001/184781 OTHER Kantala P P P P P P P P P P 10 215.8 2158 0 0 2158 CENTRAL BANK OF INDIA KALSAR CBIN0282273 1104002WL006632 Credited 23/04/2024   LALJIBHAI 3 BHADABHAI MEGHABHAI RATHOD(Self) GJ-04-002-010-001/184782 OTHER Kantala P P P P P P P P P P 10 216.2 2162 0 0 2162 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006632 Credited 23/04/2024   LALJIBHAI 4 RAKHUBEN BHADABHAI RATHOD(Wife) GJ-04-002-010-001/184782 OTHER Kantala P P P P P P P P P P 10 216.2 2162 0 0 2162 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006632 Credited 23/04/2024   LALJIBHAI 5 HIRUBEN SANJAYBHAI MAKWANA(Wife) GJ-04-002-010-001/184779 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 Daily Attendence 4 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10832

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

Total Cash payment(In Rs.) Cash 10832 Average Per labour 2166.3999

Total man days : 49