Muster Roll No. : 2039	Date From : 06/03/2019    Date To : 11/03/2019	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.  46666        Page NO.  2333258

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 NITABEN BHAGATBHAI(Self) GJ-04-002-010-001/187678 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 DENA BANK TANSA BKDN0320880 1104002WL006507 Credited 10/04/2019   2 JAMBUCHA MANISHABEN BHAGATBHAI(Daughter) GJ-04-002-010-001/187678 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 DENA BANK TANSA BKDN0320880 1104002WL006507 Credited 10/04/2019   3 BARAIYA MANJUBEN RAMESHBHAI(Self) GJ-04-002-010-001/187679 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 DENA BANK TANSA BKDN0320880 1104002WL006507 Credited 10/04/2019   4 BHIL HANSABEN TULSHIBHAI(Self) GJ-04-002-010-001/187672 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 DENA BANK TANSA BKDN0320880 1104002WL006507 Credited 10/04/2019   5 JAMBUCHA BHARATBHAI BHOPABHAI(Self) GJ-04-002-010-001/187676 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006507 Credited 10/04/2019   6 JAMBUCHA SANGITABEN BHUPATBHAI(Sister) GJ-04-002-010-001/187681 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006507 Credited 10/04/2019   7 JAMBUCHA MINABEN RAJABHAI(Self) GJ-04-002-010-001/187682 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006507 Credited 10/04/2019   8 JAMBUCHA PINTUBEN BHAVANBHAI(Daughter-in-Law) GJ-04-002-010-001/187682 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006507 Credited 10/04/2019   9 JAMBUCHA BHAGATBHAI JINABHAI(Self) GJ-04-002-010-001/187669 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006507 Credited 10/04/2019   10 JAMBUCHA REKHABEN BHAGATBHAI(Wife) GJ-04-002-010-001/187669 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006507 Credited 10/04/2019   11 JAMBUCH ARVINDBHAI GHUGHABHAI(Self) GJ-04-002-010-001/187670 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006507 Credited 10/04/2019   12 JAMBUCHA JAYSHRIBEN NOGHABHAI(Self) GJ-04-002-010-001/187671 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006507 Credited 10/04/2019   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13968

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

Total Cash payment(In Rs.) Cash 13968 Average Per labour 1164

Total man days : 72