Muster Roll No. : 1976	Date From : 26/02/2019    Date To : 03/03/2019	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.  46666        Page NO.  233326

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 DEVSHIBHAI GOBARBHAI BHIL(Self) GJ-04-002-010-001/188171 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 DENA BANK TANSA BKDN0320880 1104002WL006429 Credited 10/04/2019   2 JAYESHBHAI DEVSHIBHAI BHIL(Son) GJ-04-002-010-001/188171 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 DENA BANK TANSA BKDN0320880 1104002WL006429 Credited 10/04/2019   3 jivuben rameshbhai jambucha(Wife) GJ-04-002-010-001/188172 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 DENA BANK TANSA BKDN0320880 1104002WL006429 Credited 10/04/2019   4 MAMTABEN LALABHAI JAMBUCHA(Wife) GJ-04-002-010-001/188165 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA Trapaj SBIN0018871 1104002WL006429 Credited 10/04/2019   5 SAVITABEN JAYVANTBHAI JAMBUCHA(Wife) GJ-04-002-010-001/188166 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006429 Credited 10/04/2019   6 JAMNABEN ASHOKBHAI DIHORA(Self) GJ-04-002-010-001/188167 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006429 Credited 10/04/2019   7 MATHURBHAI JIVABHAI MAKVANA(Self) GJ-04-002-010-001/188168 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006429 Credited 10/04/2019   8 REKHABEN MATHURBHAI MAKVANA GJ-04-002-010-001/188168 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006429 Credited 10/04/2019   9 Gitaben Pravinbhai Jambucha(Wife) GJ-04-002-010-001/188169 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006429 Credited 10/04/2019   10 BHUPATBHAI VASHARAMBHAI JAMBUCHA(Self) GJ-04-002-010-001/188170 OTHER Kantala P P P P P P 6 177.166 1063 0 0 1063 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006429 Credited 10/04/2019   11 MANGUBEN CHAKURBHAI JAMBUCHA(Daughter-in-Law) GJ-04-002-010-001/188170 OTHER Kantala P P P P P P 6 177.166 1063 0 0 1063 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006429 Credited 10/04/2019   12 VALLABHBHAI BACHUBHAI MAKVANA(Self) GJ-04-002-010-001/188159 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006429 Credited 10/04/2019   13 BHAVUBEN VALLABHBHAI MAKVANA(Wife) GJ-04-002-010-001/188159 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006429 Credited 10/04/2019   14 MADHUBEN RAGHUBHAI JAMBUCHA GJ-04-002-010-001/188160 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006429 Credited 10/04/2019   15 hansaben ashokbhai jambucha(Wife) GJ-04-002-010-001/188161 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006429 Credited 10/04/2019   16 PARULBEN ARVINDBHAI JAMBUCHA(Wife) GJ-04-002-010-001/188162 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006429 Credited 10/04/2019   17 raiyabhai devjibhai jambucha(Self) GJ-04-002-010-001/188163 OTHER Kantala P P P P P P 6 172.5 1035 0 0 1035 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006429 Credited 10/04/2019   18 jayaben raiyabhai jambucha(Wife) GJ-04-002-010-001/188163 OTHER Kantala P P P P P P 6 172.333 1034 0 0 1034 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006429 Credited 10/04/2019   19 JAGUBEN HIRABHAI JAMBUCHA(Wife) GJ-04-002-010-001/188164 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006429 Credited 10/04/2019   20 HANCHABEN VINUBHAI JAMBUCHA(Wife) GJ-04-002-010-001/188173 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL006429 Credited 10/04/2019   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22819

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

Total Cash payment(In Rs.) Cash 22819 Average Per labour 1140.95

Total man days : 120