Muster Roll No. : 1553	Date From : 29/05/2019    Date To : 03/06/2019	Sanction No. : 24    Sanction Date : 30/04/2019
Work Code : 1104002010/WC/100000000000087534	Work Name : KANTALA RAMAPIR NA MANDIR PASE TALAV NO.2 UNDU UTARVANU KAM (1104002010/WC/100000000000087534)

Measurement Book Detail

MB NO.  46678        Page NO.  2333865

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 CHAMPABEN ANUBHAI MAKWANA(Self) GJ-04-002-010-001/184800 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 DENA BANK TANSA BKDN0320880 1104002WL000714 Credited 19/06/2019   2 ALPABEN DULABHAI JAMBUCHA(Wife) GJ-04-002-010-001/186636 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 DENA BANK TANSA BKDN0320880 1104002WL000714 Credited 19/06/2019   3 MAHESHBHAI GORDHANBHAI JAMBUCHA(Brother) GJ-04-002-010-001/186639 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 DENA BANK TANSA BKDN0320880 1104002WL000714 Credited 19/06/2019   4 JAGDISHBHAI RAIYABHAI MAKVANA(Self) GJ-04-002-010-001/186640 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 DENA BANK TANSA BKDN0320880 1104002WL000714 Credited 19/06/2019   5 GANGABEN JAGDISHBHAI MAKVANA(Wife) GJ-04-002-010-001/186640 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 DENA BANK TANSA BKDN0320880 1104002WL000714 Credited 19/06/2019   6 RALIYATBEN MEGHABHAI RATHOD(Self) GJ-04-002-010-001/186641 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 DENA BANK TANSA BKDN0320880 1104002WL000714 Credited 19/06/2019   7 HETALBEN GORDHANBHAI JAMBUCHA(Sister) GJ-04-002-010-001/186639 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA WAGHAWADI ROAD SBIN0060439 1104002WL000714 Credited 19/06/2019   8 KIRPALBHAIRAMBHAI KAMALIYA(Brother) GJ-04-002-010-001/186644 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA BHAVNAGAR CBIN0280557 1104002WL000714 Credited 19/06/2019   9 BHARAT DHARMSHIBHAI JAMBUCHA(Self) GJ-04-002-010-001/186645 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000714 Credited 19/06/2019   10 NANJIBHAI MEGHABHAI RATHOD(Son) GJ-04-002-010-001/186641 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000714 Credited 19/06/2019   11 VALLABHBHAI SURABHAI JAMBUCHA(Brother) GJ-04-002-010-001/186643 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000714 Credited 19/06/2019   12 SHILPABEN RAMBHAI KAMALIYA(Self) GJ-04-002-010-001/186644 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000714 Credited 19/06/2019   13 MANJIBHAI DHARMSIBHAI RATHOD(Self) GJ-04-002-010-001/184798 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000714 Credited 19/06/2019   14 RANJANBEN MANJIBHAI RATHOD(Wife) GJ-04-002-010-001/184798 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000714 Credited 19/06/2019   15 GAVUBEN FAFABHAI JAMBUCHA(Self) GJ-04-002-010-001/184799 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000714 Credited 19/06/2019   16 VELJIBHAI SADABHAI JAMBUCHA(Self) GJ-04-002-010-001/186637 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000714 Credited 19/06/2019   17 GAUTAMKUMAR VELJIBHAI JAMBUCHA(Son) GJ-04-002-010-001/186637 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL001593 Credited 06/08/2019   18 LAVJIBHAI SADABHAI JAMBUCHA(Self) GJ-04-002-010-001/186638 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000714 Credited 19/06/2019   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20952

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

Total Cash payment(In Rs.) Cash 20952 Average Per labour 1164

Total man days : 108