Muster Roll No. : 1802	Date From : 05/06/2019    Date To : 10/06/2019	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.  2333877

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 JAMBUCHA NATHUBEN BHOPABHAI(Self) GJ-04-002-010-001/187662 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 DENA BANK TANSA BKDN0320880 1104002WL000961 Credited 20/06/2019   2 JAMBUCHA VINUBEN BHAGATBHAI(Self) GJ-04-002-010-001/187663 OTHER Kantala P P P A P P 5 194 970 0 0 970 DENA BANK TANSA BKDN0320880 1104002WL000961 Credited 20/06/2019   3 JAMBUCHA NITABEN ASHOKBHAI(Self) GJ-04-002-010-001/187664 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 DENA BANK TANSA BKDN0320880 1104002WL000961 Credited 20/06/2019   4 JAMBUCHA MATHURBHAI BHOPABHAI(Self) GJ-04-002-010-001/187665 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 DENA BANK TANSA BKDN0320880 1104002WL000961 Credited 20/06/2019   5 JAMBUCHA RANJANBEN MATHURBHAI(Wife) GJ-04-002-010-001/187665 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 DENA BANK TANSA BKDN0320880 1104002WL000961 Credited 20/06/2019   6 MAKWANA RUDIBEN RAMESHBHAI(Self) GJ-04-002-010-001/187666 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 DENA BANK TANSA BKDN0320880 1104002WL000961 Credited 20/06/2019   7 MAKWANA MANGUBEN FAFABHAI(Wife) GJ-04-002-010-001/187667 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 DENA BANK TANSA BKDN0320880 1104002WL000961 Credited 20/06/2019   8 MAKWANA KARMSHIBHAI VELJIBHAI(Self) GJ-04-002-010-001/187660 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 DENA BANK TANSA BKDN0320880 1104002WL000961 Credited 20/06/2019   9 JAMBUCHA NAYURI GOKULBHAI(Self) GJ-04-002-010-001/187661 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA RAJPARA (TANSA) SBIN0011023 1104002WL000961 Credited 20/06/2019   10 JAMBUCHA MADHUBEN CHHAGANBHAI(Self) GJ-04-002-010-001/187657 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000961 Credited 20/06/2019   11 MAKWANA GORDHANBHAI POLABHAI(Self) GJ-04-002-010-001/187668 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000961 Credited 20/06/2019   12 MAKWANA KANKUBEN GORDHANBHAI(Wife) GJ-04-002-010-001/187668 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000961 Credited 20/06/2019   13 JAMBUCHA BHAGATBHAI JINABHAI(Self) GJ-04-002-010-001/187669 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000961 Credited 20/06/2019   14 JAMBUCHA REKHABEN BHAGATBHAI(Wife) GJ-04-002-010-001/187669 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000961 Credited 20/06/2019   15 JAMBUCH ARVINDBHAI GHUGHABHAI(Self) GJ-04-002-010-001/187670 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000961 Credited 20/06/2019   16 JAMBUCH DEVUBEN ARVINDBHAI(Wife) GJ-04-002-010-001/187670 OTHER Kantala P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA TANSA BARB0DBTANS 1104002WL000961 Credited 20/06/2019   Daily Attendence 16 16 16 15 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18430

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

Total Cash payment(In Rs.) Cash 18430 Average Per labour 1151.875

Total man days : 95