Muster Roll No. : 217	Date From : 14/04/2021    Date To : 19/04/2021	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.  29991

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 DARSHAN DAYALBHAI JAMBUCHA(Brother) GJ-04-002-010-001/186634 OTHER Kantala P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA RAJPARA (TANSA) SBIN0011023 1104002WL000409 Credited 06/05/2021   2 JAMBUCHA SHILPABEN HIFABHAI(Wife) GJ-04-002-010-001/186665 OTHER Kantala P P P P P P 6 191.5 1149 0 0 1149 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000409 Credited 06/05/2021   3 JAMBUCHA VALLABHBHAI MADHABHAI(Self) GJ-04-002-010-001/187612 OTHER Kantala P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000409 Credited 06/05/2021   4 RAKHUBEN BHADABHAI RATHOD(Wife) GJ-04-002-010-001/184782 OTHER Kantala P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000409 Credited 06/05/2021   5 MIRABEN BHADRESHBHAI RATHOD(Daughter) GJ-04-002-010-001/184782 OTHER Kantala P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000409 Credited 06/05/2021   6 VIJUBEN RAMESHBHAI JAMBUCHA(Wife) GJ-04-002-010-001/184790 OTHER Kantala P P P P P P 6 206.833 1241 0 0 1241 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000409 Credited 06/05/2021   7 KATUBEN JIVRAJBHAI JAMBUCHA(Wife) GJ-04-002-010-001/184791 OTHER Kantala P P P P P P 6 210.666 1264 0 0 1264 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000409 Credited 06/05/2021   8 JAMBUCHA RINKALBEN JIVRAJBHAI(Daughter) GJ-04-002-010-001/184791 OTHER Kantala P P P P P P 6 210.666 1264 0 0 1264 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000409 Credited 06/05/2021   9 GORDHANBHAI BHURABHAI RATHOD(Self) GJ-04-002-010-001/184794 OTHER Kantala P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000409 Credited 06/05/2021   10 BAGHUBEN GORDHANBHAI RATHOD(Wife) GJ-04-002-010-001/184794 OTHER Kantala P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000409 Credited 06/05/2021   11 DAVUBEN BHUPATBHAI JAMBUCHA(Wife) GJ-04-002-010-001/184796 OTHER Kantala P P P P P P 6 214.5 1287 0 0 1287 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000409 Credited 06/05/2021   12 MANJIBHAI DHARMSIBHAI RATHOD(Self) GJ-04-002-010-001/184798 OTHER Kantala P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000409 Credited 06/05/2021   13 RANJANBEN MANJIBHAI RATHOD(Wife) GJ-04-002-010-001/184798 OTHER Kantala P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000409 Credited 06/05/2021   14 VIKRAM DULABHAI JAMBUCHA(Self) GJ-04-002-010-001/186633 OTHER Kantala P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000409 Credited 06/05/2021   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18301

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

Total Cash payment(In Rs.) Cash 18301 Average Per labour 1307.2142

Total man days : 84