Muster Roll No. : 488	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 JAMBUCHA RAJUBHAI HIFABHAI(Son) GJ-04-002-010-001/187680 OTHER Kantala P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA WAGHAWADI ROAD SBIN0060439 1104002WL000608 Credited 13/05/2021   2 MAKWANA MANJIBHAI LALJIBHAI(Self) GJ-04-002-010-001/187675 OTHER Kantala P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA ALANG SBIN0060283 1104002WL000608 Credited 13/05/2021   3 MAKWANA BHARTIBEN MANJIBHAI(Wife) GJ-04-002-010-001/187675 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 JAMBUCHA BHARATBHAI BHOPABHAI(Self) GJ-04-002-010-001/187676 OTHER Kantala P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000608 Credited 15/05/2021   5 JAMBUCHA DIVALIBEN GHELABHAI(Self) GJ-04-002-010-001/187656 OTHER Kantala P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000608 Credited 15/05/2021   6 JAMBUCHA CHAMPABEN MUNNABHAI(Daughter-in-Law) GJ-04-002-010-001/187657 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 JAMBUCHA BHAGATBHAI JINABHAI(Self) GJ-04-002-010-001/187669 OTHER Kantala P P P P P P 6 177.166 1063 0 0 1063 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000608 Credited 15/05/2021   8 JAMBUCHA REKHABEN BHAGATBHAI(Wife) GJ-04-002-010-001/187669 OTHER Kantala P P P P P P 6 177.166 1063 0 0 1063 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000608 Credited 15/05/2021   9 JAMBUCHA JAYSHRIBEN NOGHABHAI(Self) GJ-04-002-010-001/187671 OTHER Kantala P P P P P P 6 201 1206 0 0 1206 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000608 Credited 15/05/2021   10 JAMBUCHA RAMUBEN NOGHABHAI(Daughter) GJ-04-002-010-001/187671 OTHER Kantala P P P P P P 6 201.167 1207 0 0 1207 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000608 Credited 15/05/2021   11 JAMBUCHA LASUBEN BHOPABHAI(Self) GJ-04-002-010-001/187673 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 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13947

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

Total Cash payment(In Rs.) Cash 13947 Average Per labour 1267.9091

Total man days : 66