Muster Roll No. : 381	Date From : 14/05/2022    Date To : 25/05/2022	Sanction No. : 1104002/2022-2023/62824/AS    Sanction Date : 19/04/2022
Work Code : 1104002010/WC/100000000000152243	Work Name : RAMDEVPIR NA MANDIRSAMENU TALAV UNDUUTARVANU KAM AT KANTALA -2022/23 (1104002010/WC/100000000000152243)

Measurement Book Detail

MB NO.  64        Page NO.  3190

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 11 12 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 MAKWANA MANJIBHAI LALJIBHAI(Self) GJ-04-002-010-001/187675 OTHER Kantala P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIA ALANG SBIN0060283 1104002WL001336 Credited 07/06/2022   2 MAKWANA BHARTIBEN MANJIBHAI(Wife) GJ-04-002-010-001/187675 OTHER Kantala P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001336 Credited 07/06/2022   3 JAMBUCHA BHARATBHAI BHOPABHAI(Self) GJ-04-002-010-001/187676 OTHER Kantala P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001336 Credited 07/06/2022   4 JAMBUCHA KAILASHBEN VINUBHAI(Wife) GJ-04-002-010-001/187652 OTHER Kantala P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001336 Credited 07/06/2022   5 JAMBUCHA PRAVINBHAI GHUGHABHAI(Self) GJ-04-002-010-001/187653 OTHER Kantala P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001336 Credited 07/06/2022   6 JAMBUCHA GITABEN PRAVINBHAI(Wife) GJ-04-002-010-001/187653 OTHER Kantala P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001336 Credited 07/06/2022   7 JAMBUCHA MANISHABEN NANJIBHAI(Wife) GJ-04-002-010-001/187654 OTHER Kantala P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001336 Credited 07/06/2022   8 VAGHELA DHANUBEN GOBARBHAI(Self) GJ-04-002-010-001/187655 OTHER Kantala P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001336 Credited 07/06/2022   9 JAMBUCHA DIVALIBEN GHELABHAI(Self) GJ-04-002-010-001/187656 OTHER Kantala P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001336 Credited 07/06/2022   10 JAMBUCHA CHAMPABEN MUNNABHAI(Daughter-in-Law) GJ-04-002-010-001/187657 OTHER Kantala P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001336 Credited 07/06/2022   11 JAMBUCHA GAMBHIRBHAI DHIRUBHAI(Self) GJ-04-002-010-001/187659 OTHER Kantala P P P P P P P P P P P P 12 154.5 1854 0 0 1854 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001336 Credited 07/06/2022   12 JAMBUCHA KANCHANBEN GAMBHIRBHAI(Wife) GJ-04-002-010-001/187659 OTHER Kantala P P P P P P P P P P P P 12 154.5 1854 0 0 1854 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001336 Credited 07/06/2022   13 JAMBUCHA LASUBEN BHOPABHAI(Self) GJ-04-002-010-001/187673 OTHER Kantala P P P P P P P P P P P P 12 239 2868 0 0 2868 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001336 Credited 07/06/2022   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35256

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

Total Cash payment(In Rs.) Cash 35256 Average Per labour 2712

Total man days : 156