Muster Roll No. : 1091	Date From : 29/05/2021    Date To : 03/06/2021	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.  64        Page NO.  3170

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 DISABHAI DEVJIBHAI JAMBUCHA(Self) GJ-04-002-010-001/184773 OTHER Kantala P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA ALANG SBIN0060283 1104002WL001237 Credited 14/06/2021   2 PUNIBEN TULSHIBHAI JAMBUCHA(Self) GJ-04-002-010-001/184761 OTHER Kantala P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001237 Credited 15/06/2021   3 MANISHABEN TULSHIBHAI JAMBUCHA(Daughter) GJ-04-002-010-001/184761 OTHER Kantala P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001237 Credited 15/06/2021   4 KAJALBEN KHIMABHAI JAMBUCHA(Daughter) GJ-04-002-010-001/184762 OTHER Kantala P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001237 Credited 15/06/2021   5 MUKESHBHAI GORDHANBHAI JAMBUCHA(Self) GJ-04-002-010-001/184764 OTHER Kantala P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001237 Credited 15/06/2021   6 BHAVNABEN MUKESHBHAI JAMBUCHA(Wife) GJ-04-002-010-001/184764 OTHER Kantala P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001237 Credited 15/06/2021   7 ANUBHAI POLABHAI MAKWANA GJ-04-002-010-001/184766 OTHER Kantala P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001237 Credited 15/06/2021   8 DAYUBEN ANUBHAI MAKWANA GJ-04-002-010-001/184766 OTHER Kantala P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001237 Credited 15/06/2021   9 ARUNABEN ANUBHAI MAKVANA GJ-04-002-010-001/184766 OTHER Kantala P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001237 Credited 15/06/2021   10 BHAVUBEN MUKESHBHAI JAMBUCHA(Wife) GJ-04-002-010-001/184769 OTHER Kantala P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001237 Credited 15/06/2021   11 ESHABEN MUKESHBHAI JAMBUCHA(Daughter) GJ-04-002-010-001/184769 OTHER Kantala P P P P P P 6 224 1344 0 0 1344 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001237 Credited 15/06/2021   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14784

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

Total Cash payment(In Rs.) Cash 14784 Average Per labour 1344

Total man days : 66