Muster Roll No. : 502	Date From : 21/04/2021    Date To : 26/04/2021	Sanction No. : 1104002/2020-2021/41230/AS    Sanction Date : 25/05/2020
Work Code : 1104002010/WC/100000000000110675	Work Name : RAMDEV PIR NA MANDIR THI KANTALA GAM TARAF AAVEL TALAV UNDU UTARVANU KAM AT KANTALA 2020-21 (1104002010/WC/100000000000110675)

Measurement Book Detail

MB NO.  600        Page NO.  2994

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 NILESHBHAI DHIRUBHAI JAMBUCHA(Self) GJ-04-002-010-001/216947 OTHER Kantala P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA BHAVNAGAR, SADARNAGAR SBIN0060288 1104002WL000608 Credited 13/05/2021   2 JAMBUCHA BHAVUBENJAMBUCHA BHAVUBEN GHUGHABHAI(Self) GJ-04-002-010-001/216949 OTHER Kantala P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000608 Credited 15/05/2021   3 JAMBUCHA VIJAYBHAI JAGDISHBHAI(Self) GJ-04-002-010-001/216941 OTHER Kantala P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000608 Credited 15/05/2021   4 RUDABHAI DEVAJIBHAI JAMBUCHA(Self) GJ-04-002-010-001/216946 OTHER Kantala P P P P P P 6 209.167 1255 0 0 1255 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000608 Credited 15/05/2021   5 SHANTUBEN DEVAJIBHAI JAMBUCHA(Wife) GJ-04-002-010-001/216946 OTHER Kantala P P P P P P 6 209.167 1255 0 0 1255 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000608 Credited 15/05/2021   6 JAYESHKUMAR RUDABHAI JAMBUCHA(Son) GJ-04-002-010-001/216946 OTHER Kantala P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000608 Credited 15/05/2021   7 MADHUBEN VIPULBHAI JAMBUCHA(Mother-in-Law) GJ-04-002-010-001/190233 OTHER Kantala P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000608 Credited 15/05/2021   8 GUATAMBHAI ASHOKBHAI JAMBUCHA(Son) GJ-04-002-010-001/190238 OTHER Kantala P P P P P P 6 210.667 1264 0 0 1264 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000608 Credited 15/05/2021   9 VIPULBHAI MATHURBHAI BHIL(Son) GJ-04-002-010-001/190245 OTHER Kantala P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000608 Credited 15/05/2021   10 VISHAL GOVINDBHAI BARAIYA(Son) GJ-04-002-010-001/190248 OTHER Kantala P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000608 Credited 15/05/2021   11 KISHORBHAI DINESHBHAI JAMBUCHA(Son) GJ-04-002-010-001/209734 OTHER Kantala P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000608 Credited 15/05/2021   12 HITESHBHAI POPATBHAI JAMBUCHA(Son) GJ-04-002-010-001/209745 OTHER Kantala P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000608 Credited 15/05/2021   13 JAMBUCHA HARSHBHAI BHURABHAI(Husband) GJ-04-002-010-001/209748 OTHER Kantala P P P P P P 6 210.666 1264 0 0 1264 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000608 Credited 15/05/2021   14 KAJALBEN MUNNABHAI JAMBUCHA(Wife) GJ-04-002-010-001/209750 OTHER Kantala P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000608 Credited 15/05/2021   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18478

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

Total Cash payment(In Rs.) Cash 18478 Average Per labour 1319.8572

Total man days : 84