Muster Roll No. : 291	Date From : 01/05/2019    Date To : 06/05/2019	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.  46931        Page NO.  2346519

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 KAJALBEN ANUBHAI MAKVANA GJ-04-002-010-001/184766 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 DENA BANK TANSA BKDN0320880 1104002WL000274 Credited 17/05/2019   2 REKHABEN PRAVINBHAI RATHOD(Wife) GJ-04-002-010-001/184767 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000274 Credited 17/05/2019   3 BHAVNABEN MUKESHBHAI JAMBUCHA(Wife) GJ-04-002-010-001/184764 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000274 Credited 17/05/2019   4 KALUBEN RAMESHBHAI JAMBUCHA(Mother-in-Law) GJ-04-002-010-001/184764 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000274 Credited 17/05/2019   5 GORDHANBHAI KHODABHAI JAMBUCHA(Self) GJ-04-002-010-001/184765 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000274 Credited 17/05/2019   6 JIKUBEN GORDHANBHAI JAMBUCHA(Wife) GJ-04-002-010-001/184765 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000274 Credited 17/05/2019   7 ANUBHAI POLABHAI MAKWANA GJ-04-002-010-001/184766 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000274 Credited 17/05/2019   8 DAYUBEN ANUBHAI MAKWANA GJ-04-002-010-001/184766 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000274 Credited 17/05/2019   9 ARUNABEN ANUBHAI MAKVANA GJ-04-002-010-001/184766 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000274 Credited 17/05/2019   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10476

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

Total Cash payment(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54