Muster Roll No. : 1584	Date From : 21/02/2023    Date To : 26/02/2023	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.  158        Page NO.  7852

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 CHANDUBHAI LAVJIBHAI(Son) GJ-04-002-010-001/187608 OTHER Kantala A P P P P P 5 239 1195 0 0 1195 BANK OF BARODA TANSA BARB0DBTANS 1104002WL004949 Credited 29/03/2023   2 JAMBUCHA LASUBEN BHOPABHAI(Self) GJ-04-002-010-001/187673 OTHER Kantala A P P P P P 5 218.6 1093 0 0 1093 BANK OF BARODA TANSA BARB0DBTANS 1104002WL004949 Credited 30/03/2023   3 JAMBUCHA BHARATBHAI BHOPABHAI(Self) GJ-04-002-010-001/187676 OTHER Kantala A P P P P P 5 239 1195 0 0 1195 BANK OF BARODA TANSA BARB0DBTANS 1104002WL004949 Credited 30/03/2023   4 PARULBEN ARVINDBHAI JAMBUCHA(Wife) GJ-04-002-010-001/188162 OTHER Kantala A P P P P P 5 239 1195 0 0 1195 BANK OF BARODA TANSA BARB0DBTANS 1104002WL004949 Credited 30/03/2023   5 raiyabhai devjibhai jambucha(Self) GJ-04-002-010-001/188163 OTHER Kantala A P P P P P 5 238.6 1193 0 0 1193 BANK OF BARODA TANSA BARB0DBTANS 1104002WL004949 Credited 30/03/2023   6 jayaben raiyabhai jambucha(Wife) GJ-04-002-010-001/188163 OTHER Kantala A P P P P P 5 238.6 1193 0 0 1193 BANK OF BARODA TANSA BARB0DBTANS 1104002WL004949 Credited 30/03/2023   7 HIRABHAI SAVJIBHAI JAMBUCHA(Self) GJ-04-002-010-001/188164 OTHER Kantala P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA TANSA BARB0DBTANS 1104002WL004949 Credited 29/03/2023   8 GANGABEN GAMBHIRBHAI JAMBUCHA GJ-04-002-010-001/188257 OTHER Kantala P P P P P P 6 233.5 1401 0 0 1401 BANK OF BARODA TANSA BARB0DBTANS 1104002WL004949 Credited 30/03/2023   Daily Attendence 2 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9899

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

Total Cash payment(In Rs.) Cash 9899 Average Per labour 1237.375

Total man days : 42